THE FRIENDSHIP ASSOCIATION (EIN 593675072) - 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

2020

Legal Domicile

Principal Officer

JO MCINTIRE

Phone

9048082717

Tax Period

2020-01-01 to 2020-12-31

THE FRIENDSHIP ASSOCIATION, founded in 2020, is a micro nonprofit in the International Affairs sector that reported $45K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Expenses of $61K exceeded revenue, resulting in a 36% operating deficit.

Mission

PROMOTION OF EDUCATIONAL AND CULTURAL EXCHANGES, PUBLISHING EDUCATIONAL MATERIAL AND PROVIDING HUMANITARIAN AID

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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 (2020)

Revenue Breakdown

Contributions & Grants $320

Program Service Revenue $44,306

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,000

Fundraising Expenses $0

Program Expenses $53,420

Other Expenses $57,760

TOTAL EXPENSES $60,760

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,626	$48,716	-0.1%
Expenses	$60,760	$60,706	+0.0%
Net Income	$-16,134	$-11,990	+0.3%

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

N/A

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

$3,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY PAGLIUCA	DIRECTOR	40.00	Director	$0	$0	$0
CATHY BROWN	DIRECTOR	0.00	Director	$0	$0	$0
KRISTY WEEKS	DIRECTOR	0.00	Director	$0	$0	$0
LEN WEEKS	DIRECTOR	0.00	Director	$0	$0	$0
JO MCINTIRE	TREASURER	10.00	Officer	$3,000	$0	$3,000
LORNA KIRKHAM	SECRETARY	1.00	Officer	$0	$0	$0
RON DIXON	PRESIDENT	1.00	Officer	$0	$0	$0
ALBERTO JONES	VICE-PRESIDENT	1.00	Officer	$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
2020	$44,626	$60,760	$60,875	$-16,134

THE FRIENDSHIP ASSOCIATION