BILLY'S PLACE INC

EIN: 461308048 501(c)(3) Human Services

PEORIA, AZ

Total Revenue
$617,690
Total Expenses
$571,427
Total Assets
$160,066
Net Assets
$81,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AZ
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 KIDS AND FAMILIES EXPERIENCING GRIEF AFTER THE DEATH OF A SIGNIFICANT PERSON IN THEIR LIFE. BILLY'S PLACE BRINGS COMFORT AND COMPANIONSHIP TO KIDS AND FAMILIES EXPERIENCING GRIEF - NO MATTER WHERE THEY ARE ON THEIR JOURNEY. WE HELP FAMILIES REDISCOVER MOMENTS OF HAPPINESS, WITHOUT GUILT. WE NURTURE THESE MOMENTS AS SIGNS OF HOPE FOR MORE PROMISING DAYS AHEAD. WE SEE PEOPLE FOR WHO THEY ARE - PEOPLE WITH COMPLEX AND BEAUTIFUL IDENTITIES BEYOND GRIEF. WE DON'T SEE WIDOWS OR KIDS WHO HAVE LOST A PARENT, WE SEE EMILY, AND JACK, AND BILLY. WE SEE PEOPLE LIKE US. BILLY'S PLACE FEELS LIKE HOME FOR KIDS AND FAMILIES EXPERIENCING GRIEF - WHERE THEY CAN BE THEIR MOST HONEST SELVES, SURROUNDED BY A COMMUNITY OF SUPPORT. WE ARE NOT CLINICAL, RATHER WE ARE REMARKABLY ORDINARY. WE WELCOME ALL KIDS AND FAMILIES WHO HAVE EXPERIENCED THE LOSS OF SOMEONE SPECIAL TO FIND COMMUNITY AND FREE PEER SUPPORT AT BILLY'S PLACE.

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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%)

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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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
5
Employees
11
Volunteers
85

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
4
$12,810
Total Directors
3
$87,760
Key Employees
0
$0
Highest Compensated
0
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
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