FRIENDS ALLIANCE HOUSING II INC DBA FRIENDSHIP HOUSE (EIN 810590010) - 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

Phone

5047171043

Tax Period

2023-07-01 to 2024-06-30

FRIENDS ALLIANCE HOUSING II INC DBA FRIENDSHIP HOUSE is a small nonprofit in the Mental Health sector that reported $133K in total revenue in fiscal year 2023. Expenses of $206K exceeded revenue, resulting in a 55% operating deficit.

Mission

PROVIDE HOUSING FOR THE MENTALLY ILL

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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 $87,213

Program Service Revenue $46,179

Investment Income $7

Other Revenue $0

TOTAL REVENUE $133,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,000

Fundraising Expenses $0

Program Expenses $174,499

Other Expenses $184,251

TOTAL EXPENSES $206,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,399	$133,402	0.0%
Expenses	$206,251	$152,538	+0.4%
Net Income	$-72,852	$-19,136	+2.8%

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

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	Role	Reportable Comp	Other Comp	Total
LINDA SCHEXNAYDRE	Director	Director	$0	$0	$0
KAREN SPRING LOGAN	President	Officer Director	$0	$0	$0
GERALDINE CUSHENBERRY	Director	Director	$0	$0	$0
LINDA KELLY	Treasurer	Officer Director	$0	$0	$0
DENISE FRANKLIN	Secretary	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
2024	$133,399	$206,251	$942,838	$-72,852
2023	$133,402	$152,538	$1,008,780	$-19,136
2022	$129,336	$169,765	$1,025,555	$-40,429
2021	$127,767	$151,108	$1,065,984	$-23,341
2020	$131,317	$165,849	$1,089,809	$-34,532
2019	$123,563	$147,071	$1,122,938	$-23,508

FRIENDS ALLIANCE HOUSING II INC DBA FRIENDSHIP HOUSE