Friendship House of Christian Service Inc

EIN: 810300497 501(c)(3) Religion

Billings, MT

Total Revenue
$1,798,189
Total Expenses
$1,708,544
Total Assets
$2,696,567
Net Assets
$2,590,046
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MT
Phone
4062595569
Tax Period
2022-07-01 to 2023-06-30

Friendship House of Christian Service Inc, founded in 1965, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2022. Expenses of $1.7M left a modest 5% surplus.

Mission

To provide programs and services designed to empower youth and families.

Program Service Accomplishments

Program 1
Expenses: $1,186,561 Revenue: $1,090,366

Friendship House of Christian Service was started by a coalition of downtown Billings churches in 1957 to provide essential services to the impoverished and under-resourced children and families...

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Friendship House of Christian Service was started by a coalition of downtown Billings churches in 1957 to provide essential services to the impoverished and under-resourced children and families living on Billings south side. Over the years, the mission of Friendship House has remained constant: Reflecting the Love of Jesus Christ to foster renewal, stability and transformation in the lives of children and families in South Billings. Our overarching goal is to break the cycle of generational poverty through education, investment and access to essential services. We seek to provide holistic community development and build leaders through serving at-risk and low-income children and families. Because our goal requires tremendous buy-in from our enrollees, we strive to develop long lasting friendship with children and families we serve through compassion, care and accountability. By offering services for ages 4-104 since 1957, we truly have become the foundation that allows our clients to grow into successful leaders. The five core programs we use to achieve this goal include our: Preschool- for 4-5 year old children, Youth-Afterschool/Summer Enrichment Programs for K-6th grade students, Teen- Programming for 13-19 year olds including open gym and Cafe', Parent/Caregiver/Adult Support Programming- educational classes, and Counseling- for all age levels, individuals and families. Because of the tremendous support of our donors, grantors, contractors and endowment, we have found tremendous success in working to increase school readiness by 100% in Preschoolers, K-6th grade student academic test scores have increased 17%, student social growth has improved 10%, student emotional growth increased 13%, parental support classes have educated over 300 this year, access to food resources has grown by 10%, neighborhood teen social and emotional support rose by 100% and we provided over 1,000 hours of counseling this year. We are not a franchise of a national organization; rather we are a homegrown Billings, Montana community response to meeting our communitys deepest needs. We have a local board of directors from the various sectors of the Billings community and maintain local control of our work. We do not proselytize, rather we share Gods love through acts of service that earn us the right to invest in lives challenged by poverty and brokenness. While we are a part of several local, statewide, nationwide and worldwide affinity groups that support and encourage our work to the under-resourced, we are independent and can serve where our community has the most immediate need. We have the support of more than 75 businesses and 40 churches and more than 25 partner agencies that encourage our work with contributions, volunteers and donations. We are truly making great strides in developing our community, building leaders and are meeting and exceeding our goals.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $694,347
Program Service Revenue $1,090,366
Investment Income $4,197
Other Revenue $9,279
TOTAL REVENUE $1,798,189

Expense Breakdown

Grants Paid $0
Salaries & Benefits $753,678
Fundraising Expenses $12,611
Program Expenses $1,186,561
Other Expenses $954,866
TOTAL EXPENSES $1,708,544

Year-over-Year Comparison

2022 2021 Change
Revenue $1,798,189 $1,831,137 0.0%
Expenses $1,708,544 $1,373,897 +0.2%
Net Income $89,645 $457,240 -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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Governance

Voting Members
11
Independent Members
11
Employees
40
Volunteers
280

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
4
$0
Total Directors
8
$275,124
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matt Lundgren Executive Dir. 40.00
Director
$0 $35,000 $275,124
Shawna Bonini Director 1.00
Director
$0 $0 $0
Lane Gammill Director 1.00
Director
$0 $0 $0
Eric Peterson Director 1.00
Director
$0 $0 $0
Milford Burke Director 1.00
Director
$0 $0 $0
Mike Gorden Director 1.00
Director
$0 $0 $0
Russ Fagg Director 1.00
Director
$0 $0 $0
Lisa Jensen Director 1.00
Director
$0 $0 $0
Summer Gappa Treasurer 1.00
Officer
$0 $0 $0
Rusty Davies Vice President 1.00
Officer
$0 $0 $0
Tim Mascarena President 1.00
Officer
$0 $0 $0
Kristin Rapacz Secretary 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,798,189 $1,708,544 $2,696,567 $89,645
2022 $1,831,137 $1,373,897 $2,529,356 $457,240
2021 $1,789,024 $1,395,186 $2,098,674 $393,838
2020 $1,100,193 $1,033,653 $1,797,495 $66,540
2018 $1,229,514 $1,008,952 $1,483,199 $220,562
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