FRIENDSHIP MISSION INC

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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

1996

Legal Domicile

Principal Officer

TARA DAVIS

Phone

3343566412

Tax Period

2024-10-01 to 2025-09-30

FRIENDSHIP MISSION INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 14% surplus.

Mission

TO PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE HOMELESS IN MONTGOMERY, AL

Program Service Accomplishments

Program 1

Expenses: $939,252

THE ORGANIZATION PROVIDES FOOD AND SHELTER FOR THE HOMELESS IN MONTGOMERY

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,258,359

Program Service Revenue $0

Investment Income $394

Other Revenue $851

TOTAL REVENUE $1,259,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,442

Fundraising Expenses $39,225

Program Expenses $939,252

Other Expenses $510,612

TOTAL EXPENSES $1,086,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,259,604	$1,255,268	+0.0%
Expenses	$1,086,054	$1,036,631	+0.0%
Net Income	$173,550	$218,637	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY COAN	MEMBER	1.00	Director	$0	$0	$0
GRAHAM COOK	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA COOPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS DANIELSON	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
AARON FLEMING	PRESIDENT EM	1.00	Officer Director	$0	$0	$0
VICTORIA ROBINSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHELDON MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICKI BETH STEELE	MEMBER	1.00	Director	$0	$0	$0
CYNTHIA TUCKER	MEMBER	1.00	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
2025	$1,259,604	$1,086,054	$1,281,773	$173,550
2024	$1,255,268	$1,036,631	$1,146,750	$218,637
2023	$964,305	$957,887	$912,037	$6,418
2022	$1,054,594	$879,006	$890,443	$175,588
2021	$691,310	$674,095	$690,734	$17,215
2020	$466,463	$602,377	$771,382	$-135,914
2018	$839,453	$909,079	$960,179	$-69,626