FRIENDSHIP HOUSE ROANOKE INC

EIN: 823380446 501(c)(3) Human Services

ROANOKE, VA

Total Revenue
$335,397
Total Expenses
$323,028
Total Assets
$711,471
Net Assets
$708,571
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
VA
Principal Officer
AARON DOWDY
Phone
5403435437
Tax Period
2024-01-01 to 2024-12-31

FRIENDSHIP HOUSE ROANOKE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $335K in total revenue in fiscal year 2024. Expenses of $323K left a modest 4% surplus.

Mission

FRIENDSHIP HOUSE EXISTS TO PRROVIDE RELIEF TO THE POOR AND MARGINALIZED IN THE ROANOKE VIRGINIA AREA. IT DOES THIS THROUGH THREE PRIMARY PRROGRAMS: A DAILY CHILDRENS PROGRAM, WEEKLY FOOD PANTRY AND A REFUGEE HOUSING PROGRAM

Program Service Accomplishments

Program 1
Expenses: $186,237 Revenue: $169,452

TEMPORARY REFUGEE HOUSING SERVICES PROVIDING HOUSEING OPTIONS WHILE SIMULTANEOUSLY ASSISTING QUALIFYING FAMILIES SECURE OTHER HOUSING UNTIL PERMANENT HOUSING OPTIONS BECOME AVAILABLE. ALSO PROVIDED...

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TEMPORARY REFUGEE HOUSING SERVICES PROVIDING HOUSEING OPTIONS WHILE SIMULTANEOUSLY ASSISTING QUALIFYING FAMILIES SECURE OTHER HOUSING UNTIL PERMANENT HOUSING OPTIONS BECOME AVAILABLE. ALSO PROVIDED ADDITIONAL SUPPORT ITEMS INCLUDING FOOD PROVISIONS, CLOTHING, FURNITURE AND ENGLISH TUTORING SERVICES

Program 2
Expenses: $1,026 Revenue: $942

AFTER SCHOOL PROGRAM SERVICES CHILDREN WITH HOMEWORK ASSISTANCE, SOCIAL SKILLS DEVELOPMENT, SCIENCE WORKSHOPS, GROUP PLAY, SNACKS AND TAKE HOME PROVISIONS

Program 3
Expenses: $2,231 Revenue: $2,048

FOOD PANTRY SERVICING THE ROANOKE AND SURROUNDING AREAS BY PROVIDING PERISHABLE AND NON PERISHABLE FOOD GOODS TO QUALIFYING FAMILIES WITH FINANCIAL NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $299,797
Program Service Revenue $35,600
Investment Income $0
Other Revenue $0
TOTAL REVENUE $335,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $243,076
Fundraising Expenses $1,213
Program Expenses $189,494
Other Expenses $78,739
TOTAL EXPENSES $323,028

Year-over-Year Comparison

2024 2023 Change
Revenue $335,397 $321,045 +0.0%
Expenses $323,028 $292,268 +0.1%
Net Income $12,369 $28,777 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
8
Volunteers
75

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
9
$0
Total Directors
8
$121,268
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON DOWDY EXECUTIVE DIRECTOR 40.00
Director
$62,071 $0 $62,071
FAITH DOWDY PROGRAM DIRECTOR 40.00
Director
$59,197 $0 $59,197
TRACY ALTIZER PRESIDENT 1.00
Officer Director
$0 $0 $0
KEN FERRIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BEN WISDOM TREASURER 1.00
Officer Director
$0 $0 $0
JEFF BALL BOARD MEMBER 1.00
Officer Director
$0 $0 $0
DR GORDON BURCH BOARD MEMBER 1.00
Officer Director
$0 $0 $0
JAMIE HATFIELD SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE CORDLE BOARD MEMBER 1.00
Officer
$0 $0 $0
KATHRYN ALDRIDGE BOARD MEMBER 1.00
Officer
$0 $0 $0
JIM WISSLER BOARD MEMBER 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
2024 $335,397 $323,028 $711,471 $12,369
2023 $321,045 $292,268 $712,980 $28,777
2022 $225,366 $398,167 $693,384 $-172,801
2021 $419,466 $144,179 $526,786 $275,287
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