FRIENDSHIP COMMUNITY CARE 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

1975

Legal Domicile

Principal Officer

CRAIG CLOUD

Phone

4799672322

Tax Period

2022-07-01 to 2023-06-30

FRIENDSHIP COMMUNITY CARE INC, founded in 1975, is a mid-sized nonprofit in the Employment sector that reported $49.8M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO FACILITATE THE GROWTH PRIMARILY OF THE FAMILY AND THE INDIVIDUAL WITH DISABILIITIES AND SENIOR CITIZENS BY PROVIDING SERVICES AND SUPPORT THAT PROMOTE CHOICE, INDEPENDENCE, RESPONSIBILITY, AND UNCOMPROMISING QUALITY.

Program Service Accomplishments

Program 1

Expenses: $26,828,424 Revenue: $24,445,222

TRAINING AND SUPPORT SERVICES FOR THE FAMILY AND HANDICAPPED CLIENTS.

Program 2

Expenses: $14,971,902 Revenue: $18,394,466

SENIOR ADULT CENTERS THAT PROVIDE MEALS AND SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,303,541

Program Service Revenue $42,425,040

Investment Income $645,362

Other Revenue $414,648

TOTAL REVENUE $49,788,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,007,637

Fundraising Expenses $0

Program Expenses $41,800,326

Other Expenses $12,149,703

TOTAL EXPENSES $51,157,340

Year-over-Year Comparison

	2022	2021	Change
Revenue	$49,788,591	$44,062,393	+0.1%
Expenses	$51,157,340	$46,717,079	+0.1%
Net Income	$-1,368,749	$-2,654,686	-0.5%

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

1693

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

$201,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BLANCHARD	DIRECTOR	1.00	Director	$0	$0	$0
TRISH HENRY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT VAN HORN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HUDLOW	DIRECTOR	1.00	Director	$0	$0	$0
JEREMIAH PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
DR ANTHONY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY PLUNKETT	DIRECTOR	1.00	Director	$0	$0	$0
LUKE DUFFIELD	CHAIRPERSON	1.00	Officer	$0	$0	$0
RON RISPOPLI	SECRETARY	1.00	Officer	$0	$0	$0
CRAIG CLOUD	EX CEO	40.00	Officer	$201,042	$0	$201,042
ANGELA TRAWEEK	EMPLOYEE	40.00	Highest	$141,926	$0	$141,926
LUKAS JOHNSTON	EMPLOYEE	40.00	Highest	$127,876	$0	$127,876
AMBER CLOUD	EMPLOYEE	40.00	Highest	$131,400	$0	$131,400
WILLIAM J NICHOLS	EMPLOYEE	40.00	Highest	$125,562	$0	$125,562
RUSTI WILBANKS	EMPLOYEE	40.00	Highest	$119,362	$0	$119,362
CYNTHIA J MAHAN	FORMER CEO	40.00		$224,042	$0	$224,042

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	$49,788,591	$51,157,340	$33,729,462	$-1,368,749
2022	$44,062,393	$46,717,079	$34,516,602	$-2,654,686
2021	$46,126,183	$41,431,465	$35,817,780	$4,694,718
2020	$39,925,950	$39,329,068	$29,078,973	$596,882
2019	$40,896,253	$38,749,661	$28,626,670	$2,146,592
2019	$40,896,253	$38,749,661	$28,626,670	$2,146,592
2018	$37,506,309	$36,394,640	$26,328,566	$1,111,669