FRIENDS WITH DISABILITIES

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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

2016

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

FRIENDS WITH DISABILITIES, founded in 2016, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $222K left a modest 5% surplus.

Mission

To Educate and connect people with disability.

Program Service Accomplishments

Program 1

Expenses: $171,873

During the year, Friends with Disabilities significantly expanded its reach and impact. We increased membership and volunteer participation, extending our services into additional cities across...

During the year, Friends with Disabilities significantly expanded its reach and impact. We increased membership and volunteer participation, extending our services into additional cities across Kalamazoo County. To further our mission of empowerment and inclusion, we launched new educational programs, including accessible self-defense, food and nutrition classes, and accessible technology instruction. We also strengthened our presence in the community by forming new partnerships with local organizations to enhance program delivery and support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $233,278

Program Service Revenue $0

Investment Income $189

Other Revenue $0

TOTAL REVENUE $233,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,867

Fundraising Expenses $15,894

Program Expenses $171,873

Other Expenses $102,413

TOTAL EXPENSES $222,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,467	$170,488	+0.4%
Expenses	$222,280	$120,019	+0.9%
Net Income	$11,187	$50,469	-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

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

$29,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARMESE ANDERSON	PRESIDENT	40.00	Officer	$29,520	$0	$29,520
POSH MONETTE	DIRECTOR	2.00	Director	$0	$0	$0
ANNALEE WOOD	DIRECTOR	2.00	Director	$0	$0	$0
TONYA KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
DEREK KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE FOX	TREASURER	2.00	Officer	$0	$0	$0
HOLLY DUNIGAN	SECRETARY	2.00	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	$233,467	$222,280	$153,785	$11,187