FRIENDS CENTER CITY RIVERFRONT INC (EIN 453177687) - 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

2012

Legal Domicile

Principal Officer

ED JAKMAUH

Phone

2155642835

Tax Period

2024-07-01 to 2025-06-30

FRIENDS CENTER CITY RIVERFRONT INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $534K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $306K, a strong 57% operating margin.

Mission

ESTABLISHMENT, DEVELOPMENT, AND MANAGEMENT OF THE FRIENDS CENTER CITY RIVERFRONT COMMUNITY AND ASSOCIATED ACTIVITIES

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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 $0

Program Service Revenue $144,709

Investment Income $0

Other Revenue $389,158

TOTAL REVENUE $533,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,601

Other Expenses $228,157

TOTAL EXPENSES $228,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,867	$377,382	+0.4%
Expenses	$228,157	$242,474	-0.1%
Net Income	$305,710	$134,908	+1.3%

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

N/A

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
MARY ANNE HUNTER	SECRETARY	1.00	Officer	$0	$0	$0
ED JAKMAUH	CO-PRESIDENT	2.00	Officer	$0	$0	$0
THEODORE REED	TREASURER	2.00	Officer	$0	$0	$0
RICHARD WOLGIN	CO-PRESIDENT	1.00	Officer	$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	$533,867	$228,157	$425,502	$305,710
2024	No data	No data	No data	No data
2023	$193,411	$252,912	$1,045,119	$-59,501
2022	$201,152	$238,597	$1,063,878	$-37,445
2021	$186,870	$235,941	$1,107,485	$-49,071
2020	$231,062	$239,493	$1,163,355	$-8,431
2019	$208,689	$236,183	$1,208,319	$-27,494

FRIENDS CENTER CITY RIVERFRONT INC