A FRIENDS HOUSE INC

EIN: 582130097 501(c)(3) Human Services

MCDONOUGH, GA

Total Revenue
$2,590,305
Total Expenses
$2,908,974
Total Assets
$1,620,060
Net Assets
$1,596,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
GA
Phone
6784321630
Tax Period
2024-07-01 to 2025-06-30

A FRIENDS HOUSE INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

A FRIENDS HOUSE BELIEVES THAT ALL CHILDREN WARRANT A LOVING, CARING, AND SAFE ENVIRONMENT, NO MATTER WHAT CIRCUMSTANCES THEY HAVE ENCOUNTERED IN LIFE. THE MISSION IS TO PROVIDE A HOME THAT ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF THE CHILDREN WE SERVE IN OUR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,421,248
Program Service Revenue $0
Investment Income $22,144
Other Revenue $146,913
TOTAL REVENUE $2,590,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,060,134
Fundraising Expenses $0
Program Expenses $2,017,782
Other Expenses $848,840
TOTAL EXPENSES $2,908,974

Year-over-Year Comparison

2024 2023 Change
Revenue $2,590,305 $2,384,470 +0.1%
Expenses $2,908,974 $2,916,126 0.0%
Net Income $-318,669 $-531,656 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
58
Volunteers
315

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
4
$0
Total Directors
14
$0
Key Employees
1
$83,113
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACIE MCCULLOOUGH EXECUTIVE DIRECTOR 40.00
Key Emp
$83,113 $0 $83,113
AUBREY KEKIWI BOARD CHAIR 12.50
Officer Director
$0 $0 $0
NICOLE JACKSON-SILVA VICE CHAIR 1.00
Officer Director
$0 $0 $0
AMY RIPLEY SECRETARY 1.00
Officer Director
$0 $0 $0
PATTY WHALEY TREASURER 2.00
Officer Director
$0 $0 $0
MEGAN RITTLE BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE AMARRA BOARD ATTORNEY 1.00
Director
$0 $0 $0
ANNETTE EDWARDS BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE NEAL BOARD MEMBER 1.00
Director
$0 $0 $0
KELLI SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
RICK PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY WEBB BOARD MEMBER 1.00
Director
$0 $0 $0
CHERI MATTHEWS BOARD MEMBER 1.00
Director
$0 $0 $0
SHERRY HINKLE ADVISORY BOARD MEMBER 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 $2,590,305 $2,908,974 $1,620,060 $-318,669
2024 No data No data No data No data
2023 $2,355,404 $2,890,803 $2,527,691 $-535,399
2022 $1,882,157 $1,923,452 $3,016,348 $-41,295
2021 $1,747,492 $1,649,678 $3,031,985 $97,814
2020 $1,204,763 $1,344,119 $3,071,325 $-139,356
2019 $936,715 $1,333,232 $3,079,059 $-396,517
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