FRIENDS OF ALLIED NON-PROFITS (EIN 680277943) - 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

1992

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

FRIENDS OF ALLIED NON-PROFITS, founded in 1992, is a community nonprofit in the Unknown sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 58% operating deficit.

Mission

RAISE MONEY FOR MENTAL HEALTH

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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 $3,219

Program Service Revenue $0

Investment Income $787,100

Other Revenue $265,717

TOTAL REVENUE $1,056,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,069

Fundraising Expenses $0

Program Expenses $1,669,562

Other Expenses $1,511,493

TOTAL EXPENSES $1,669,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,056,036	$476,069	+1.2%
Expenses	$1,669,562	$525,838	+2.2%
Net Income	$-613,526	$-49,769	+11.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY YOUNGLOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN MUSSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
Nancy Bristowe	Board Member	1.00	Director	$0	$0	$0
Laura Ivans	Board Member	1.00	Director	$0	$0	$0
ELEANOR FARRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH WAGNER	Board Member	3.00	Director	$0	$0	$0
Blayney Breckenridge	Board Member	1.00	Director	$0	$0	$0
JEAN CANARY	Board Member	1.00	Director	$0	$0	$0
DIANNE SOMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
Annie Temple	Secretary	3.00	Officer	$0	$0	$0
NANCY TEMPLE	President	3.00	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
2024	$1,056,036	$1,669,562	$301,902	$-613,526
2023	$476,069	$525,838	$1,791,731	$-49,769
2022	$605,688	$504,523	$1,866,316	$101,165
2021	$410,510	$446,565	$1,889,034	$-36,055
2020	$340,717	$446,422	$1,876,891	$-105,705
2019	$483,363	$478,324	$1,955,581	$5,039

FRIENDS OF ALLIED NON-PROFITS