FRIENDSHIP HOUSE INC (EIN 580863878) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

HOLLI THOMPSON

Phone

7062788012

Tax Period

2025-01-01 to 2025-12-31

FRIENDSHIP HOUSE INC, founded in 1957, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LOW COST DAY CARE SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $626,549

Program Service Revenue $242,309

Investment Income $0

Other Revenue $126,173

TOTAL REVENUE $995,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,874

Fundraising Expenses $12,313

Program Expenses $711,394

Other Expenses $248,817

TOTAL EXPENSES $1,004,691

Year-over-Year Comparison

	2025	2024	Change
Revenue	$995,031	$882,055	+0.1%
Expenses	$1,004,691	$1,086,826	-0.1%
Net Income	$-9,660	$-204,771	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLETTA ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW BARKLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBBIE BROADWATER	BOARD MEMBER	N/A	Director	$0	$0	$0
KASEY CARPENTER	BOARD MEMBER	N/A	Director	$0	$0	$0
TRACY CLEMENT	PRESIDENT	N/A	Officer Director	$0	$0	$0
SVEN JAEKEL	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERWOOD JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNDA K RIDLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LAUREN SNEARY	BOARD MEMBER	N/A	Director	$0	$0	$0
EVETTE WHEELER	BOARD MEMBER	N/A	Director	$0	$0	$0
SPENCER WYATT	BOARD MEMBER	N/A	Director	$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	$995,031	$1,004,691	$893,100	$-9,660
2024	$882,055	$1,086,826	$933,264	$-204,771
2023	$1,165,239	$1,048,862	$1,128,249	$116,377
2022	$959,029	$1,006,342	$1,009,671	$-47,313
2021	$1,033,543	$928,658	$1,053,789	$104,885
2020	$960,261	$863,949	$947,711	$96,312
2019	$957,567	$911,894	$848,269	$45,673
2018	$1,027,256	$1,012,954	$800,584	$14,302

FRIENDSHIP HOUSE INC