FRIENDS INC

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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

1998

Legal Domicile

Principal Officer

JAN BREWER

Phone

2565344079

Tax Period

2023-01-01 to 2023-12-31

FRIENDS INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $219K in total revenue in fiscal year 2023. The organization ran a surplus of $57K, a strong 26% operating margin.

Mission

A CARE-GIVING ORGANIZATION THAT PROVIDES VOLUNTEER SUPPORT TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE THROUGH CARING VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $130,496 Revenue: $219,008

PROVIDED SUPPORT SERVICES TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES

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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 $170,134

Program Service Revenue $0

Investment Income $19,971

Other Revenue $28,903

TOTAL REVENUE $219,008

Expense Breakdown

Grants Paid $1,297

Salaries & Benefits $117,292

Fundraising Expenses $0

Program Expenses $130,496

Other Expenses $42,949

TOTAL EXPENSES $161,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,008	$211,510	+0.0%
Expenses	$161,538	$133,332	+0.2%
Net Income	$57,470	$78,178	-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

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

$57,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN BREWER	EXECUTIVE DIRECTOR	30.00	Officer	$57,500	$0	$57,500
RUSTY STILES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE DIAMANTIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG BURGESS	TREASURER	1.00	Officer Director	$0	$0	$0
STACEY CONDRON	SECRETARY	1.00	Officer Director	$0	$0	$0
KAVITHA HICHKAD	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ANDRZEJEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH GRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
AFTON DELUCCA	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH HARTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES STARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE WALES	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
2024	No data	No data	No data	No data
2023	$219,008	$161,538	$414,704	$57,470
2022	$211,510	$133,332	$357,038	$78,178
2021	$163,852	$133,583	$280,463	$30,269
2020	$161,146	$137,269	$251,975	$23,877
2019	$134,243	$125,701	$225,280	$8,542
2018	$116,473	$135,036	$218,200	$-18,563