DELAWARE COUNTY FRIENDSHIP HOMES IN (EIN 731246236) - 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

1985

Legal Domicile

Principal Officer

RALPH RICHARDSON

Phone

9183415936

Tax Period

2022-07-01 to 2023-06-30

DELAWARE COUNTY FRIENDSHIP HOMES IN, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2022.

Mission

PROVIDE RESIDENTIAL AND VOCATIONAL OPPORTUNITIES TO DEVELOPMENTAL DISABLED ADULTS.

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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 $106,579

Program Service Revenue $2,563,954

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,670,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,972,365

Fundraising Expenses $0

Program Expenses $2,283,497

Other Expenses $680,633

TOTAL EXPENSES $2,652,998

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,670,533	N/A	N/A
Expenses	$2,652,998	N/A	N/A
Net Income	$17,535	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

N/A

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
RICK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOE FOSS	DIRECTOR	1.00	Director	$0	$0	$0
JOE FRAZIER	CFO	5.00	Director	$0	$0	$0
AMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DENA PITTS	COO	5.00	Director	$0	$0	$0
RALPH RICHARDSON	CEO	5.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,670,533	$2,652,998	$637,331	$17,535
2022	$2,691,998	$2,432,019	$607,859	$259,979
2021	$2,540,580	$2,369,154	$627,275	$171,426
2020	$2,104,891	$2,196,511	$602,084	$-91,620
2019	$2,053,863	$2,119,367	$582,676	$-65,504
2018	$1,852,569	$1,932,220	$625,913	$-79,651

DELAWARE COUNTY FRIENDSHIP HOMES IN