BILLY'S PLACE 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

2012

Legal Domicile

Principal Officer

KRIS FRIEDMAN

Phone

6234149838

Tax Period

2024-01-01 to 2024-12-31

BILLY'S PLACE INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $618K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $571K left a modest 7% surplus.

Mission

BILLY'S PLACE IS A SAFE COMMUNITY FOR FAMILIES EXPERICING GRIEF TO CONNECT WITH ONE ANOTHER AFTER A LOSS OF A SPECIAL PERSON. TO PROVIDE SUPPORT TO CHILDREN AND FAMILIES THROUGH THEIR GRIEF JOURNEY.

Program Service Accomplishments

Program 1

Expenses: $450,097

PROVIDING ESSENTIAL NEEDS TO GRIEVING CHILDREN WHO HAVE DECEASED PARENTS, AND SIBLINGS. MULTIPLE SUPPORT GROUPS MONTHLY WITH PROVIDED DINNER AND GRIEF ACTIVITIES.

Program 2

GRIEF TRAINING AND RESOURCES FOR COMMUNITY GROUPS, INCLUDING CLINICIAN, LOCAL SCHOOLS AND COLLEGES, AND BUSINESSES.

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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 $426,142

Program Service Revenue $0

Investment Income $10

Other Revenue $191,538

TOTAL REVENUE $617,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,305

Fundraising Expenses $50,648

Program Expenses $450,097

Other Expenses $237,122

TOTAL EXPENSES $571,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,690	$501,244	+0.2%
Expenses	$571,427	$508,176	+0.1%
Net Income	$46,263	$-6,932	-7.7%

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

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

$12,810

Total Directors

$87,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS FRIEDMAN	EXECUTIVE DIRECTOR	40.00	Director	$87,760	$0	$87,760
ROXANNE BENAVIDEZ	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CHRISTINA MIJARES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
IVA RODY	PRESIDENT	1.00	Officer	$0	$0	$0
SARAH BAKER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JACQUELINE SPIEGEL	TREASURER	1.00	Officer	$0	$0	$0
JULI MCGREAL	SECRETARY	10.00	Officer	$12,810	$0	$12,810

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	$617,690	$571,427	$160,066	$46,263
2023	$501,244	$508,176	$121,043	$-6,932
2022	$510,604	$555,584	$131,414	$-44,980
2021	$384,817	$330,440	$173,177	$54,377
2021	$375,528	$321,151	$173,177	$54,377
2020	$245,659	$230,838	$118,726	$14,821
2020	$250,162	$235,341	$118,726	$14,821
2019	$159,039	$160,833	$20,222	$-1,794
2019	$162,977	$164,771	$20,222	$-1,794
2018	$121,292	$123,789	$19,673	$-2,497