FRIENDSHIP PROGRAM INC (EIN 470630365) - 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

2000

Legal Domicile

Principal Officer

Katherine Young

Phone

4023936911

Tax Period

2020-10-01 to 2021-09-30

FRIENDSHIP PROGRAM INC, founded in 2000, is a small nonprofit that reported $441K in total revenue in fiscal year 2020. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $552K exceeded revenue, resulting in a 25% operating deficit.

Mission

To provide adult day care for elderly, nonelderly, and mentally disabled individuals needing assistance to live independently and offer programs to individuals with emotional difficulties.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,580

Investment Income $112,941

Other Revenue $314,093

TOTAL REVENUE $440,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,178

Fundraising Expenses $0

Program Expenses $520,180

Other Expenses $352,646

TOTAL EXPENSES $551,824

Year-over-Year Comparison

	2020	2019	Change
Revenue	$440,614	$1,323,362	-0.7%
Expenses	$551,824	$1,789,246	-0.7%
Net Income	$-111,210	$-465,884	-0.8%

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
Warren Griffin	President	004.00	Officer Director	$0	$0	$0
Kathry Flecky	Director	004.00	Director	$0	$0	$0
Marlene Mahoney	Vice President	004.00	Officer Director	$0	$0	$0
Grace Miller	Secretary	004.00	Officer Director	$0	$0	$0
Catherine Swiniarski	Director	002.00	Director	$0	$0	$0
Maureen Feeney	Treasurer	N/A	Officer Director	$0	$0	$0
Katherine Young	Executive Director	045.00	Key Emp	$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
2021	$440,614	$551,824	No data	$-111,210
2020	$1,323,362	$1,789,246	$807,263	$-465,884
2019	$2,053,890	$2,294,888	$963,344	$-240,998
2018	$2,346,659	$2,426,562	$904,781	$-79,903

FRIENDSHIP PROGRAM INC