AMONG FRIENDS ACTIVITY CENTER INC (EIN 481298795) - 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

2003

Legal Domicile

Principal Officer

TRAVIS HUMPHREY

Phone

4057102120

Tax Period

2023-01-01 to 2023-12-31

AMONG FRIENDS ACTIVITY CENTER INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $114K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF AMONG FRIENDS IS TO PROVIDE AN INCLUSIVE SPACE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO GROW, SOCIALIZE, AND HAVE A MEANINGFUL DAY WITH FRIENDS IN AND AROUND THEIR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $49,776

Program Service Revenue $54,679

Investment Income $0

Other Revenue $9,380

TOTAL REVENUE $113,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,345

Fundraising Expenses $0

Program Expenses $94,697

Other Expenses $36,165

TOTAL EXPENSES $111,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,835	$120,652	-0.1%
Expenses	$111,510	$95,846	+0.2%
Net Income	$2,325	$24,806	-0.9%

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

$69,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS HUMPHREY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY TABER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAELA BISHOP	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA BURKHART	SECRETARY	2.00	Officer Director	$0	$0	$0
MADELIN ALTOM	MEMBER	1.00	Director	$0	$0	$0
CARLA ATKINSON	MEMBER	1.00	Director	$0	$0	$0
JAYDN MEANS	MEMBER	1.00	Director	$0	$0	$0
MARK MEANS	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY SANDERS	MEMBER	1.00	Director	$0	$0	$0
VICTOR LONG	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER BOJARSKI	EXECUTIVE DI	40.00	Officer	$44,500	$0	$44,500
CYNTHIA MILLEFOGLIE	PROGRAM DIRE	32.00	Officer	$25,350	$0	$25,350

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	No data	No data	No data	No data
2023	$113,835	$111,510	$90,072	$2,325
2022	$120,652	$95,846	$89,447	$24,806
2021	$92,091	$78,138	$81,941	$13,953
2020	$142,834	$133,215	$53,616	$9,619
2019	$164,049	$192,148	$44,498	$-28,099

AMONG FRIENDS ACTIVITY CENTER INC