FRIENDSHIP CIRCLE OF LAS VEGAS INC (EIN 825477828) - 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

2018

Legal Domicile

Principal Officer

LEVI HARLIG

Phone

7022590770

Tax Period

2024-01-01 to 2024-12-31

FRIENDSHIP CIRCLE OF LAS VEGAS INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 36% operating margin.

Mission

TO ENRICH THE LIVES OF SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES WITH ADVANTAGEOUS INTERACTIONS AND A NON-JUDGMENTAL AND SUPPORTIVE COMMUNITY.

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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 $340,076

Program Service Revenue $0

Investment Income $51,025

Other Revenue $320,554

TOTAL REVENUE $711,655

Expense Breakdown

Grants Paid $20,610

Salaries & Benefits $189,071

Fundraising Expenses $1,661

Program Expenses $380,019

Other Expenses $200,791

TOTAL EXPENSES $455,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,655	$258,987	+1.7%
Expenses	$455,098	$155,825	+1.9%
Net Income	$256,557	$103,162	+1.5%

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

$60,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEVI HARLIG	DIRECTOR	40.00	Director	$90,000	$0	$90,000
NECHAMA HARLIG	SECRETARY	40.00	Officer Director	$60,000	$0	$60,000

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	$711,655	$455,098	$1,038,706	$256,557
2023	$578,415	$294,598	$680,328	$283,817
2023	$258,987	$155,825	$782,149	$103,162
2022	$436,739	$210,485	$395,169	$226,254
2021	$305,368	$204,896	$198,655	$100,472

FRIENDSHIP CIRCLE OF LAS VEGAS INC