Friends in Solidarity 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

2015

Legal Domicile

Principal Officer

Anne Mumbi Kigutha

Phone

9372710977

Tax Period

2024-01-01 to 2024-12-31

Friends in Solidarity Inc, founded in 2015, is a small nonprofit in the International Affairs sector that reported $925K in total revenue in fiscal year 2024.

Mission

Friends in Solidarity is a ministry instituted by Roman Catholic women and men religious in the US to raise awareness and support the educational, health, agricultural and pastoral needs of the peoples of Africa and especially in South Sudan.

Program Service Accomplishments

Program 1

Expenses: $333,500 Revenue: $0

Catholic Health Training Institute - Since its inception in 2010, the Catholic Health Training Institute (CHTI) in Wau has graduated a total of 393 students, including 253 nurses and 140 midwives...

Catholic Health Training Institute - Since its inception in 2010, the Catholic Health Training Institute (CHTI) in Wau has graduated a total of 393 students, including 253 nurses and 140 midwives. Notably, 38% of these graduates are women (148). CHTI is committed to encouraging more South Sudanese women to pursue training in healthcare, with the aim of achieving gender balance traget a 50% male-female ratio.

Program 2

Expenses: $135,550 Revenue: $0

Solitarity Teacher Training College (STTC) - Since 208, STTC has played a crucial role in strengthing South Sudans education sector, graduating 854 teachers through its in-service and pre-service...

Solitarity Teacher Training College (STTC) - Since 208, STTC has played a crucial role in strengthing South Sudans education sector, graduating 854 teachers through its in-service and pre-service certficate programs. Approximately 77% of these graduates are currenty employed in the education sector, helping to address the countrys critical shortage of qualified teachers and improving access to quality education.

Program 3

Expenses: $115,000 Revenue: $0

Juba Ministry - the Solidartity with South Sudan Office is headquartered in Juba. The grant made to them covers the salaries of the: the finance manager,finance assistant, roaming finance officier...

Juba Ministry - the Solidartity with South Sudan Office is headquartered in Juba. The grant made to them covers the salaries of the: the finance manager,finance assistant, roaming finance officier, HR manager, administrative assistant. It also covers the cost of operations in Juba which include renting an office space, and other expenses related to travel to the outstations of the ED, living expenses of the Juba community members, legal fees, etc.

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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 $916,354

Program Service Revenue $0

Investment Income $5,495

Other Revenue $3,569

TOTAL REVENUE $925,418

Expense Breakdown

Grants Paid $765,420

Salaries & Benefits $0

Fundraising Expenses $73,514

Program Expenses $765,420

Other Expenses $231,491

TOTAL EXPENSES $996,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$925,418	N/A	N/A
Expenses	$996,911	N/A	N/A
Net Income	$-71,493	N/A	N/A

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
Mumbi Kigutha CPPS	President & ex-officio member	50.00	Officer Director	$0	$0	$0
Craig J Franz FSC	Board Chair	4.00		$0	$0	$0
Lawrence Lundin SJ	Treasurer	4.00		$0	$0	$0
Bridget Bearss RSCJ	Director	1.00		$0	$0	$0
Eilis McCulough HM	Director	1.00		$0	$0	$0
Camille Grippen	Director	1.00		$0	$0	$0
Simone Blanchard	Director	1.00		$0	$0	$0
Sandra Coles-Bell	Director	1.00		$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	No data	No data	No data	No data
2024	$925,418	$996,911	$1,210,705	$-71,493
2023	$911,184	$780,079	$1,129,210	$131,105
2022	$1,350,724	$784,366	$994,129	$566,358
2021	$772,878	$705,219	$427,771	$67,659
2020	$609,613	$519,919	$360,112	$89,694