FRIENDSHIP FOUNDATION

EIN: 541427948 501(c)(3) Philanthropy & Grantmaking

ROANOKE, VA

Total Revenue
$27,768,294
Total Expenses
$29,541,277
Total Assets
$103,431,835
Net Assets
$7,595,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VA
Principal Officer
C MICHAEL SHANNON
Phone
5402652177
Tax Period
2023-07-01 to 2024-06-30

FRIENDSHIP FOUNDATION, founded in 1987, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $27.8M in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum.

Mission

SUPPORTING FRIENDS BY PROVIDING PEACE OF MIND

Program Service Accomplishments

Program 1
Expenses: $111,711 Revenue: $694,221

THE CORPORATION COLLECTS GRANTS & CONTRIBUTIONS TO COVER ITS COSTS AND CONTRIBUTIONS TO DISTRIBUTE TO OTHER NONPROFIT ORGANIZATIONS.

Program 2
Expenses: $5,042,510 Revenue: $4,653,751

FRIENDSHIP SALEM TERRACE OPERATED A 79 BED ASSISTED LIVING FACILITY, WITH AN OCCUPANCY RATE OF 90% FOR THE FISCAL YEAR. THE FACILITY HAD CENSUS DAYS OF 71.49 WITH AN ADDITIONAL 7.29 SECOND OCCUPANTS...

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FRIENDSHIP SALEM TERRACE OPERATED A 79 BED ASSISTED LIVING FACILITY, WITH AN OCCUPANCY RATE OF 90% FOR THE FISCAL YEAR. THE FACILITY HAD CENSUS DAYS OF 71.49 WITH AN ADDITIONAL 7.29 SECOND OCCUPANTS. THE ORGANIZATION MAINTAINS TWENTY FOUR HOUR NURSING STAFF. SERVICES THAT THE STAFF PROVIDE ARE OFFERED IN FOUR DIFFERENT LEVELS. THESE SERVICES INCLUDE ASSISTANCE WITH TAKING MEDICINE, BATHING AND/OR GROOMING, AND 24 HOUR NURSING SUPERVISION. IN ADDITION TO NURSING SERVICES, THE ORGANIZATION ALSO MAINTAINS A DIETARY STAFF IN ORDER TO PROVIDE THREE NUTRITIOUS MEALS.

Program 3
Expenses: $19,490,600 Revenue: $20,058,612

FRIENDSHIP RL, LLC ("FRL") WAS FORMED IN OCTOBER 2023 AS PART OF THE ACQUISITION OF RICHFIELD LIVING, LLC. FRL IS OWNED BY FRIENDSHIP FOUNDATION AND HAS MULTIPLE ACCOUNTING ENTITIES UNDER THEIR...

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FRIENDSHIP RL, LLC ("FRL") WAS FORMED IN OCTOBER 2023 AS PART OF THE ACQUISITION OF RICHFIELD LIVING, LLC. FRL IS OWNED BY FRIENDSHIP FOUNDATION AND HAS MULTIPLE ACCOUNTING ENTITIES UNDER THEIR EMPLOYER IDENTIFICATION NUMBER ("EIN"). ENTITIES UNDER THE FRL EIN NUMBER INCLUDES RICHFIELD HEALTH CENTER ("RHC"), RICHFIELD LIVING INDEPENDENT LIVING ("RL IL"), THE JOSEPH C. THOMAS CENTER ("JCT"), THE OAKS ("OAKS"), THE PROFESSIONAL BUILDING ("PROF"), THE DAUGHERTY ROAD BUILDING ("DR"), AND TOWN CENTER ("TC"). RHC CONSISTS OF A 112-BED SKILLED NURSING FACILITY. RL IL FURNISHES INDEPENDENT LIVING ACCOMMODATIONS ACROSS FOUR BUILDINGS ON THEIR CAMPUS. JCT AND OAKS PRIMARILY PROVIDE ASSISTED LIVING ACCOMMODATIONS. PROF IS A COMMERCIAL REAL ESTATE BUILDING THAT HOUSES TWO PROFESSIONAL TENANTS AND COLLECTS RENTAL INCOME MONTHLY. TC IS COMPOSED OF A COMMUNITY CENTER WITH RESTAURANTS, A CHAPEL, AND HOSTS VARIOUS ACTIVITIES FOR THE RELATED FRL ENTITIES. LASTLY, DR IS MAINLY A STORAGE FACILITY THAT HOUSES THE BUILDING INVENTORY ACQUIRED DURING THE RICHFIELD LIVING ACQUISITION.THE FACILITIES HAD AN OCCUPANCY RATE OF OF THE FOLLOWING: RHC - 87.93%, JCT: 72.7%, OAKS: 72.0%, AND RLIL - 93.2%.

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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 (2023)

Revenue Breakdown

Contributions & Grants $752,413
Program Service Revenue $25,137,876
Investment Income $133,863
Other Revenue $1,744,142
TOTAL REVENUE $27,768,294

Expense Breakdown

Grants Paid $127,750
Salaries & Benefits $12,239,130
Fundraising Expenses $0
Program Expenses $24,644,821
Other Expenses $17,174,397
TOTAL EXPENSES $29,541,277

Year-over-Year Comparison

2023 2022 Change
Revenue $27,768,294 $11,960,925 +1.3%
Expenses $29,541,277 $5,571,536 +4.3%
Net Income $-1,772,983 $6,389,389 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
407
Volunteers
33

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
5
$1,323,198
Total Directors
10
$405,400
Key Employees
1
$224,346
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN C COMBS DIRECTOR 1.00
Director
$0 $0 $47,100
EDWIN R FEINOUR DIRECTOR 1.00
Director
$0 $0 $40,000
NATHANIEL BISHOP DIRECTOR 1.00
Director
$0 $0 $40,000
LUCIAN Y GROVE JR DIRECTOR 1.00
Director
$0 $0 $47,100
CYNDA A JOHNSON DIRECTOR 1.00
Director
$0 $0 $47,100
ROBERT C LAWSON CHAIRMAN 1.00
Officer Director
$0 $0 $64,000
KATHRYN K OELSCHLAGER VICE-CHAIR 1.00
Officer Director
$0 $0 $52,500
ROBERT H SANDEL DIRECTOR 1.00
Director
$0 $0 $47,100
JOHN B WILLIAMSON III DIRECTOR 1.00
Director
$0 $0 $20,500
GREGORY W FELDMANN DIRECTOR 0.00
Director
$0 $0 $0
JOE HOFF CEO 20.00
Officer
$0 $20,335 $656,298
MICHAEL SHANNON CFO 20.00
Officer
$0 $13,846 $475,787
CINDY MITCHELL BOARD SECRETARY 20.00
Officer
$0 $1,335 $74,613
ANGELA HUGHES VP OF HUMAN RESOURCES AND 20.00
Key Emp
$0 $10,643 $224,346
MARY RODGER DIRECTOR OF ACCOUNTING 20.00
Highest
$0 $16,253 $197,276
STEPHANIE DUNCAN DIRECTOR OF REVENUE CYCLE 20.00
Highest
$0 $10,965 $159,402
TODD LOWE DIRECTOR OF INFORMATION SY 20.00
Highest
$0 $14,966 $161,955
ASHLEY JEWELL DIRECTOR OF HUMAN RESOURCE 20.00
Highest
$0 $8,617 $134,918
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 $27,768,294 $29,541,277 $103,431,835 $-1,772,983
2023 $11,960,925 $5,571,536 $30,735,129 $6,389,389
2022 $1,148,082 $131,150 $6,682,176 $1,016,932
2021 $1,386,048 $1,355,907 $4,450,599 $30,141
2021 $1,386,048 $1,355,907 $4,450,599 $30,141
2020 $1,384,362 $1,274,265 $4,163,250 $110,097
2019 $1,403,162 $1,278,411 $4,103,679 $124,751
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