FRIENDSHIP HOUSE 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

1989

Legal Domicile

Principal Officer

MARTHA SMITH

Phone

9185426122

Tax Period

2023-01-01 to 2023-12-31

FRIENDSHIP HOUSE INC, founded in 1989, is a small nonprofit in the Human Services sector that reported $194K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $177K left a modest 9% surplus.

Mission

THE ORGANIZATION SELLS USED MERCHANDISE TO THE PUBLIC. THE MERCHANDISE IS DONATED TO THE ORGANIZATION AND SOLD AT DISCOUNT PRICES.

Program Service Accomplishments

Program 1

Expenses: $177,049 Revenue: $193,535

THE ORGANIZATION SELLS USED MERCHANDISE TO THE PUBLIC. THE MERCHANDISE IS DONATED TO THE ORGANIZATION AND SOLD AT DISCOUNT PRICES.

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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 $193,535

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $193,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,928

Fundraising Expenses $0

Program Expenses $177,049

Other Expenses $49,121

TOTAL EXPENSES $177,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,550	$173,510	+0.1%
Expenses	$177,049	$164,278	+0.1%
Net Income	$16,501	$9,232	+0.8%

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
MARTHA SMITH	PRESIDENT	7.00	Officer	$0	$0	$0
NANCY GEE	SECRETARY	N/A	Officer	$0	$0	$0
ELEANOR BOTTS	DIRECTOR	N/A	Director	$0	$0	$0
MIKE COUCH	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA COPPEDGE	DIRECTOR	N/A	Director	$0	$0	$0
BILL THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
GARY REYNOLDS	DIRECTOR	N/A	Director	$0	$0	$0
JOAN RADFORD	VICE PRESIDE	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$193,550	$177,049	$79,057	$16,501
2022	$173,510	$164,278	$62,287	$9,232
2021	$257,527	$274,705	$55,863	$-17,178
2020	$192,409	$184,287	$72,261	$8,122