Friendship House of Christian Service Inc (EIN 810300497) - 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

1965

Legal Domicile

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.

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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 $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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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

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

Total Directors

$275,124

Key Employees

Highest Compensated

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

Friendship House of Christian Service Inc