Friendship Club (EIN 850324089) - 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

1979

Legal Domicile

Principal Officer

Mary Stramel

Phone

5059829040

Tax Period

2024-01-01 to 2024-12-31

Friendship Club, founded in 1979, is a small nonprofit that reported $193K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. Net assets of $854K represent 53 months of operating reserves.

Mission

Our mission is to provide and maintain a multi-use community center that promotes activities and events focusing on mental, spiritual and physical recovery. We provide an inviting, supportive environment where people in recovery can heal and help one another.

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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 $151,285

Program Service Revenue $0

Investment Income $64

Other Revenue $41,260

TOTAL REVENUE $192,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,936

Fundraising Expenses $9,925

Program Expenses $131,692

Other Expenses $94,360

TOTAL EXPENSES $193,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,609	$104,746	+0.8%
Expenses	$193,296	$145,652	+0.3%
Net Income	$-687	$-40,906	-1.0%

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

Total Directors

$52,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherman Allen	Executive Dir.	40.00	Director	$52,110	$0	$52,110
A Marie Gutierrez y Alarid	Director	1.00	Director	$0	$0	$0
Mary Stramel	President	20.00	Officer Director	$0	$0	$0
Pat Dooley	Director	2.00	Director	$0	$0	$0
Franco Sisneros	Director	2.00	Director	$0	$0	$0
Christopher Gay	Director	6.00	Director	$0	$0	$0
Lawrence Tilmont	Treasurer	5.00	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	$192,609	$193,296	$856,014	$-687
2023	$104,746	$145,652	$856,426	$-40,906
2022	$97,889	$177,888	$887,878	$-79,999
2021	$158,354	$81,729	$966,688	$76,625
2020	$179,627	$108,351	$889,115	$71,276
2019	$220,511	$176,465	$955,536	$44,046
2018	$324,784	$163,138	$966,879	$161,646

Friendship Club