MCDONOUGH, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare A FRIENDS HOUSE INC with other nonprofits in Georgia and across the country.