AID FOR FRIENDS INC (EIN 820408063) - 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

1986

Legal Domicile

Principal Officer

MICHELE POLETTI

Phone

2082320178

Tax Period

2024-10-01 to 2025-09-30

AID FOR FRIENDS INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $785K in total revenue in fiscal year 2024. Net assets of $1.8M represent 28 months of operating reserves.

Mission

PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE LOST THEIR HOMES.

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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 $719,705

Program Service Revenue $51,918

Investment Income $13,172

Other Revenue $-138

TOTAL REVENUE $784,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,468

Fundraising Expenses $11,091

Program Expenses $714,442

Other Expenses $412,670

TOTAL EXPENSES $765,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,657	$740,792	+0.1%
Expenses	$765,138	$736,422	+0.0%
Net Income	$19,519	$4,370	+3.5%

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

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

$68,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE POLETTI	EXECUTIVE DI	40.00	Officer	$68,640	$0	$68,640
SHANNON ANSLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN BULGER	BOARD MEMBER	N/A	Director	$0	$0	$0
TASHA DAILEY	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF GARVIN	CHAIR	N/A	Officer Director	$0	$0	$0
INES W JINDRA	BOARD MEMBER	N/A	Director	$0	$0	$0
SHANTAL LAULU	BOARD MEMBER	N/A	Director	$0	$0	$0
TONY SEIKEL	SECRETARY	N/A	Officer Director	$0	$0	$0
AMY SHELTON	BOARD MEMBER	N/A	Director	$0	$0	$0
DON C WITBECK	VICE CHAIR	N/A	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
2025	$784,657	$765,138	$1,876,682	$19,519
2023	$656,902	$601,306	$1,881,985	$55,596
2022	$1,906,026	$853,668	$1,810,219	$1,052,358
2021	$798,100	$749,309	$741,920	$48,791
2020	$726,682	$633,564	$694,830	$93,118
2019	$535,413	$552,866	$603,947	$-17,453
2018	$602,456	$592,915	$610,785	$9,541

AID FOR FRIENDS INC