FRIENDSHIP HOUSE ADULT DAY SERVICES INC (EIN 720928233) - 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

1981

Legal Domicile

Phone

3184739504

Tax Period

2021-07-01 to 2022-06-30

FRIENDSHIP HOUSE ADULT DAY SERVICES INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2021. The organization ran a surplus of $78K, a strong 24% operating margin.

Mission

DAY CARE FOR THE ELDERLY

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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 (2021)

Revenue Breakdown

Contributions & Grants $177,578

Program Service Revenue $140,373

Investment Income $3,463

Other Revenue $0

TOTAL REVENUE $321,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,841

Fundraising Expenses $0

Program Expenses $180,157

Other Expenses $100,835

TOTAL EXPENSES $243,676

Year-over-Year Comparison

	2021	2020	Change
Revenue	$321,414	N/A	N/A
Expenses	$243,676	N/A	N/A
Net Income	$77,738	N/A	N/A

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

Total Directors

$17,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAYE SIMPSON	INTER. DIRECTOR	40.00	Director	$17,748	$0	$17,748
JONATHAN DEAN	BOARD MEMBER	0.00	Director	$0	$0	$0
LAUREN WRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
LORI DECKER	BOARD MEMBER	0.00	Director	$0	$0	$0
MELISSA DESPINO	BOARD MEMBER	0.00	Director	$0	$0	$0
LEE WEEMS	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHARINE GEARY	Treasurer	0.00	Officer Director	$0	$0	$0
ANGELA MANUEL	Vice President	0.00	Officer Director	$0	$0	$0
KIM SOLOMON	Secretary	0.00	Officer Director	$0	$0	$0
ALEECE WAY	BOARD MEMBER	0.00	Director	$0	$0	$0
JOEL N FERRIER	President	5.00	Officer Director	$0	$0	$0
HELEN MATHEWS	BOARD MEMBER	0.00	Director	$0	$0	$0
STACY MAYEUX	BOARD MEMBER	0.00	Director	$0	$0	$0
VICTOR MOJI	BOARD MEMBER	0.00	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
2022	$321,414	$243,676	$269,128	$77,738

FRIENDSHIP HOUSE ADULT DAY SERVICES INC