FRIENDSHIP HOME OF LINCOLN 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

1984

Legal Domicile

Principal Officer

LEAH DROGE

Phone

4024346353

Tax Period

2025-01-01 to 2025-12-31

FRIENDSHIP HOME OF LINCOLN INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $923K, a strong 17% operating margin.

Mission

TO PROVIDE EMERGENCY SHELTER

Program Service Accomplishments

Program 1

Expenses: $3,757,657 Revenue: $1,760

FRIENDSHIP HOME PROVIDES EMERGENCY SHELTER, FOOD, AND CLOTHING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. ABOUT 300 PEOPLE ARE SERVED MONTHLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,107,183

Program Service Revenue $1,760

Investment Income $459,388

Other Revenue $1,286

TOTAL REVENUE $5,569,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,823,236

Fundraising Expenses $262,219

Program Expenses $3,757,657

Other Expenses $1,823,485

TOTAL EXPENSES $4,646,721

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,569,617	$4,922,262	+0.1%
Expenses	$4,646,721	$3,798,517	+0.2%
Net Income	$922,896	$1,123,745	-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

438

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

$220,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL BACON	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
BRADY BAUER	DIRECTOR	1.00	Director	$0	$0	$0
PAT BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN DARENSBOURG	DIRECTOR	1.00	Director	$0	$0	$0
SANDIE DIRKS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD EWERTH	DIRECTOR	1.00	Director	$0	$0	$0
MATT FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GRIESEL	DIRECTOR	1.00	Director	$0	$0	$0
PERRY HARALSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE KEOGH	DIRECTOR	1.00	Director	$0	$0	$0
BETH LAU	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MEYER	DIRECTOR	1.00	Director	$0	$0	$0
JILL MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MARY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
SHERLA POST	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA SOULLIERE	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNY VAN HORN	DIRECTOR	1.00	Director	$0	$0	$0
LEAH DROGE	CEO	40.00	Officer	$107,282	$5,585	$112,867
TINA HORAN	COO	40.00	Officer	$60,448	$0	$60,448
AMILA TANOVIC-MUSLIC	FINANCE DIRE	40.00	Officer	$45,138	$2,169	$47,307

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	$5,569,617	$4,646,721	$8,992,243	$922,896
2024	$4,922,262	$3,798,517	$8,022,960	$1,123,745
2023	$4,101,476	$3,861,429	$6,851,277	$240,047
2022	$4,204,912	$3,633,109	$6,406,442	$571,803
2021	$4,274,775	$3,541,206	$6,215,071	$733,569
2020	$3,668,424	$3,376,611	$5,278,229	$291,813
2019	$3,549,675	$3,214,433	$4,812,427	$335,242
2018	$3,121,022	$2,905,535	$4,315,521	$215,487