FRIEND TO FRIEND

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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

1987

Legal Domicile

Principal Officer

CAITLIN TERRY

Phone

9109471703

Tax Period

2023-07-01 to 2024-06-30

FRIEND TO FRIEND, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 14% surplus.

Mission

MISSION STATEMENT - TO HELP SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING REBUILD THEIR LIVES.VISION STATEMENT - TO HELP BUILD A COMMUNITY IN WHICH EVERYONE IS FREE FROM THE THREAT OF PHYSICAL, SEXUAL AND EMOTIONAL ABUSE.

Program Service Accomplishments

Program 1

Expenses: $855,470

PROVIDING COUNSELING, COURT ADVOCACY, INFORMATION AND REFERRALS TO INDIVIDUALS WHO ARE VICTIMS OF INTERPERSONAL ABUSE. PROVIDING SEXUAL ASSAULT EDUCATION PROGRAMS TO SCHOOL CHILDREN. PROVIDING...

PROVIDING COUNSELING, COURT ADVOCACY, INFORMATION AND REFERRALS TO INDIVIDUALS WHO ARE VICTIMS OF INTERPERSONAL ABUSE. PROVIDING SEXUAL ASSAULT EDUCATION PROGRAMS TO SCHOOL CHILDREN. PROVIDING SHELTER FOR ABUSED WOMEN AND 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 $929,126

Program Service Revenue $0

Investment Income $27,168

Other Revenue $204,651

TOTAL REVENUE $1,160,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,239

Fundraising Expenses $27,785

Program Expenses $855,470

Other Expenses $390,870

TOTAL EXPENSES $1,001,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,160,945	$942,904	+0.2%
Expenses	$1,001,109	$885,067	+0.1%
Net Income	$159,836	$57,837	+1.8%

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

$77,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN TERRY	Executive Dir.	40.00	Officer	$77,584	$0	$77,584
TIFFANY BARTHOLOMEW	Director	1.00	Director	$0	$0	$0
BRITTANY CLARK	Director	1.00	Director	$0	$0	$0
ABBY SHARPE	Director	1.00	Director	$0	$0	$0
ANDY CONWAY	Director	1.00	Director	$0	$0	$0
LONI R BELYEA	Director	1.00	Director	$0	$0	$0
DENISE GUTSCHMIT	Director	1.00	Director	$0	$0	$0
LASHUNDA MAYNOR	Director	1.00	Director	$0	$0	$0
PORTIA PURCELL	Director	1.00	Director	$0	$0	$0
MARCIE QUIST	Director	1.00	Director	$0	$0	$0
MARY MURPHY	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTOPHER FRALEY	Treasurer	1.00	Officer Director	$0	$0	$0
LORI HEIM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBRALEE NELSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR FALLON BREWINGTON	Director	1.00	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	$1,160,945	$1,001,109	$1,704,686	$159,836
2023	$942,904	$885,067	$1,545,460	$57,837
2022	$1,002,463	$801,893	$1,484,674	$200,570
2021	$1,069,910	$742,694	$1,283,456	$327,216
2020	$774,077	$655,000	$976,273	$119,077
2019	$706,666	$655,939	$839,408	$50,727