OUR FRIENDS PLACE (EIN 752077719) - 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

HELENA BANKS

Phone

2145206268

Tax Period

2023-01-01 to 2023-12-31

OUR FRIENDS PLACE, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 9% surplus.

Mission

Our Friends Place is dedicated to helping young women break the generational cycles of abuse, neglect, poverty and homelessness through empowering self-reliance and independence.

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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 $1,489,134

Program Service Revenue $14,026

Investment Income $26,172

Other Revenue $-122,302

TOTAL REVENUE $1,407,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,088

Fundraising Expenses $187,307

Program Expenses $981,188

Other Expenses $510,351

TOTAL EXPENSES $1,275,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,407,030	$1,276,032	+0.1%
Expenses	$1,275,439	$1,182,843	+0.1%
Net Income	$131,591	$93,189	+0.4%

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

250

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

$126,310

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE T HESSELTINE-THRU 1024	Executive Dir.	40.00	Officer	$122,864	$3,446	$126,310
BARBY CRABTREE	President	2.00	Officer Director	$0	$0	$0
JILL SVOBODA	Director	2.00	Director	$0	$0	$0
HELENA BANKS	Secretary	2.00	Officer Director	$0	$0	$0
HEATHER BENNETT	Director	2.00	Director	$0	$0	$0
SHAROLYN D HEADROE	Director	2.00	Director	$0	$0	$0
KENNY BRAXTON	Director	2.00	Director	$0	$0	$0
WYNEE MCNABB CUNNIGHAM	Director	2.00	Director	$0	$0	$0
KELLEY BURKS	Director	2.00	Director	$0	$0	$0
SUSYBELLE GOSSLEE	Director	2.00	Director	$0	$0	$0
CODY THOMPSON	Director	2.00	Director	$0	$0	$0
TALIA FERNANDEZ GRADOS	Treasurer	2.00	Officer Director	$0	$0	$0
BOBBIE SUE WILLIAMS	Director	2.00	Director	$0	$0	$0
ROBIN OLSON	Director	2.00	Director	$0	$0	$0
COURNTEY DEAN	Director	2.00	Director	$0	$0	$0
CATHEY SUSIE	Director	2.00	Director	$0	$0	$0
JENNIFER WILSON	Director	2.00	Director	$0	$0	$0
PAT ZAJAC	Director	2.00	Director	$0	$0	$0
ALICIA KING	Director	2.00	Director	$0	$0	$0
MONICA RACHEL	Director	2.00	Director	$0	$0	$0
TRICIA BUCHHEIT	Director	2.00	Director	$0	$0	$0
COURNTEY KUEBLER	Director	2.00	Director	$0	$0	$0
BETH WILLIAMS	Director	2.00	Director	$0	$0	$0
ELIZABETH POST	Director	2.00	Director	$0	$0	$0
AUTUMN TUTSON	Director	2.00	Director	$0	$0	$0
JAMIE SLAGEL	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
HELENA BANKS-FROM 724	CEO	40.00	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	No data	No data	No data	No data
2023	$1,407,030	$1,275,439	$3,459,705	$131,591
2022	$1,276,032	$1,182,843	$3,382,091	$93,189
2021	$1,260,334	$1,097,635	$3,025,969	$162,699
2020	$1,143,957	$1,037,587	$3,043,124	$106,370
2019	$941,840	$1,130,770	$2,950,406	$-188,930
2018	$916,879	$1,029,233	$3,157,525	$-112,354

OUR FRIENDS PLACE