FRIENDSHIP INN KC INC (EIN 431727724) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Sean Patrick O'Bryan

Phone

8165066339

Tax Period

2023-01-01 to 2023-12-31

FRIENDSHIP INN KC INC, founded in 2001, is a micro nonprofit in the Health Care sector that reported $39K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 164% operating deficit.

Mission

To provide a home-away-from-home for families of patients of the University of Kansas Health System.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,583

Program Service Revenue $16,677

Investment Income $18,564

Other Revenue $0

TOTAL REVENUE $38,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,077

Fundraising Expenses $3,466

Program Expenses $83,531

Other Expenses $37,396

TOTAL EXPENSES $102,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,824	$107,365	-0.6%
Expenses	$102,473	$96,577	+0.1%
Net Income	$-63,649	$10,788	-6.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$60,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Bradley	Program Manager	40	Officer	$49,472	$10,960	$60,432
Rebecca Moburg	Past President	2	Director	$0	$0	$0
Daniel Lacy	Board Member	2	Director	$0	$0	$0
Danny O'Neil	Board Member	2	Director	$0	$0	$0
Gayle Sweitzer	Board Member	2	Director	$0	$0	$0
Gretchen FitzGerald	Board Memeber	2	Director	$0	$0	$0
Jan Finn	Board Member	2	Director	$0	$0	$0
Jason Glasrud	Board Member	2	Director	$0	$0	$0
Michael Andracsek	Board Member	2	Director	$0	$0	$0
Shawn Long	Board Member	2	Director	$0	$0	$0
Sherrie Gayed	Board Member	2	Director	$0	$0	$0
Rebecca Larason	President	2	Officer Director	$0	$0	$0
Patrick O'Bryan	Treasurer	2	Officer Director	$0	$0	$0
Matt Tritz	Secretary	2	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$38,824	$102,473	$933,017	$-63,649
2022	$107,365	$96,577	$998,584	$10,788
2021	$92,470	$92,659	$990,693	$-189
2020	$148,078	$82,470	$988,164	$65,608
2019	$364,416	$90,987	$914,629	$273,429
2018	$139,686	$81,724	$637,895	$57,962

FRIENDSHIP INN KC INC