My Friend's House Family and Children Services Inc (EIN 581525248) - 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

1982

Legal Domicile

Phone

6157908553

Tax Period

2023-07-01 to 2024-06-30

My Friend's House Family and Children Services Inc, founded in 1982, is a small nonprofit in the Human Services sector that reported $684K in total revenue in fiscal year 2023.

Mission

The Organization provides a temporary shelter and other community based programs for youth from middle Tennessee who are abused or problem children.

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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 $423,253

Program Service Revenue $258,720

Investment Income $0

Other Revenue $1,841

TOTAL REVENUE $683,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,242

Fundraising Expenses $72,084

Program Expenses $475,991

Other Expenses $241,579

TOTAL EXPENSES $716,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,814	$649,735	+0.1%
Expenses	$716,821	$646,370	+0.1%
Net Income	$-33,007	$3,365	-10.8%

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

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
Lorrie Graves	Vice President	2.00	Director	$0	$0	$0
Ken Hacker	Director	2.00	Director	$0	$0	$0
Steve King	Treasurer	2.00	Director	$0	$0	$0
Jennifer Leonard	Secretary	2.00	Director	$0	$0	$0
Courtney Williams-Theis	President	2.00	Director	$0	$0	$0
Chris Vernon	Director	2.00	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	No data	No data	No data	No data
2024	$683,814	$716,821	$833,392	$-33,007
2023	$649,735	$646,370	$866,943	$3,365
2022	$835,761	$666,557	$865,718	$169,204
2021	$711,702	$640,580	$765,163	$71,122

My Friend's House Family and Children Services Inc