FRIENDSHIP FOUNDATION INC

EIN: 860501985 501(c)(3) Human Services

GLENDALE, AZ

Total Revenue
$508,953
Total Expenses
$365,256
Total Assets
$6,856,838
Net Assets
$6,844,807
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AZ
Principal Officer
JOHN THORHAUER
Phone
6238473005
Tax Period
2024-01-01 to 2024-12-31

FRIENDSHIP FOUNDATION INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $509K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $144K, a strong 28% operating margin.

Mission

THE FOUNDATION PROVIDES DIRECT FINANCIAL ASSISTANCE TO RESIDENTS AND OFFERS TRANSPORTATION FOR COMMUNITY AND MEDICAL APPOINTMENTS. IT SUPPORTS PROGRAMS AND SERVICES BENEFITING MORE THAN 720 SENIORS. IN ADDITION, THE FOUNDATION RAISES FUNDS TO ENHANCE GLENCROFT'S COMMUNITY PROGRAMS AND CAPITAL PROJECTS. THE FOUNDATION ALSO ASSISTS EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE AND SCHOLARSHIP SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $270,196

GLENCROFT CURRENTLY SERVES MORE THAN 720 SENIOR RESIDENTS THROUGH INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING PROGRAMS. SERVICES INCLUDE WELLNESS PROGRAMS, REHABILITATIVE...

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GLENCROFT CURRENTLY SERVES MORE THAN 720 SENIOR RESIDENTS THROUGH INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING PROGRAMS. SERVICES INCLUDE WELLNESS PROGRAMS, REHABILITATIVE THERAPIES, SOCIAL AND EDUCATIONAL ACTIVITIES, TRANSPORTATION, PASTORAL CARE, AND ACCESS TO ON-SITE HEALTH AND DINING FACILITIES. DURING THE MOST RECENT REPORTING YEAR, GLENCROFT PROVIDED DIRECT CARE SERVICES, HOSTED RESIDENT PROGRAMS, AND DELIVERED MEALS TO ENSURE THE HEALTH AND WELL-BEING OF RESIDENTS. FRIENDSHIP FOUNDATION'S PURPOSE IS TO SUSTAIN AND EXPAND PROGRAM OFFERINGS THAT ADDRESS PHYSICAL HEALTH, SOCIAL ENGAGEMENT, AND SUPPORTIVE CARE FOR SENIORS WITH LIMITED FINANCIAL RESOURCES; TO ENSURE EQUITABLE ACCESS TO SERVICES FOR ALL RESIDENTS, REGARDLESS OF INCOME LEVEL; AND TO MAINTAIN PROGRAM STAFF, EQUIPMENT, AND FACILITIES NECESSARY TO DELIVER HIGH-QUALITY SERVICES ACROSS THE CONTINUUM OF CARE.USE OF SUPPORT INCLUDES:-DIRECT FUNDING OF RESIDENT PROGRAMS AND WELLNESS INITIATIVES.-SUBSIDIES FOR RESIDENTS REQUIRING FINANCIAL ASSISTANCE TO ACCESS HOUSING AND CARE.-PROGRAM STAFFING, TRAINING, AND RESOURCES TO SUPPORT SPECIALIZED SERVICES SUCH AS MEMORY CARE AND REHABILITATIVE THERAPIES.FUNDING ENABLES FRIENDSHIP RETIREMENT CORPORATION, DBA GLENCROFT, TO CONTINUE DELIVERING VITAL HOUSING AND SUPPORTIVE PROGRAMS FOR OVER 720 OLDER ADULTS, SAFEGUARDING THEIR QUALITY OF LIFE AND REINFORCING GLENCROFT'S ROLE AS A CORNERSTONE OF SENIOR CARE IN THE COMMUNITY. FRIENDSHIP FOUNDATION ALSO MANAGES AN EMPLOYEE DRIVEN FUND TO ASSIST EMPLOYEES OF FRIENDSHIP RETIREMENT CORPORATION WITH FINANCIAL ASSISTANCE TO MEET EMERGENCY NEEDS AND PROVIDES SCHOLARSHIP 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $347,191
Program Service Revenue $0
Investment Income $161,762
Other Revenue $0
TOTAL REVENUE $508,953

Expense Breakdown

Grants Paid $69,201
Salaries & Benefits $96,892
Fundraising Expenses $0
Program Expenses $270,196
Other Expenses $199,163
TOTAL EXPENSES $365,256

Year-over-Year Comparison

2024 2023 Change
Revenue $508,953 $812,745 -0.4%
Expenses $365,256 $392,140 -0.1%
Net Income $143,697 $420,605 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
6
$540,412
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY ECKSTEIN CHAIR 1.00
Officer Director
$0 $0 $0
STEVE KOCH VICE CHAIR/SECRETARY 1.00
Officer Director
$0 $0 $0
BRIAN HOLLRAH TREASURER 1.00
Officer Director
$0 $0 $0
JACQUELYN SMITH PHD GOVERNANCE CHAIR 1.00
Director
$0 $0 $0
PETER PATTERSON MD QUALITY AND COMPLIANCE CHAIR 1.00
Director
$0 $0 $0
DYAN BYMARK DIRECTOR 1.00
Director
$0 $0 $0
LISA MONTMAN CPA DIRECTOR 1.00
Director
$0 $0 $0
NINA SHAH DIRECTOR 1.00
Director
$0 $0 $0
FLOYD WHITTAKER DIRECTOR 1.00
Director
$0 $0 $0
JOHN THORHAUER CEO 18.00
Officer
$0 $5,532 $374,857
DON MAY CFO (THRU 01/2024) 2.00
Officer
$0 $214 $10,930
KATHLEEN HURLEY CFO (AS OF 01/2024) 2.00
Officer
$0 $3,465 $154,625
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 $508,953 $365,256 $6,856,838 $143,697
2023 $812,745 $392,140 $6,323,264 $420,605
2022 $571,716 $349,546 $5,299,319 $222,170
2021 $1,400,295 $289,849 $6,210,385 $1,110,446
2020 $462,255 $323,193 $5,637,980 $139,062
2019 $528,695 $624,868 $4,818,423 $-96,173
2018 $523,571 $386,996 $3,948,670 $136,575
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