SPECIAL FRIENDS FOUNDATION (EIN 911854427) - 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

1997

Legal Domicile

Phone

8589266962

Tax Period

2024-02-01 to 2025-01-31

SPECIAL FRIENDS FOUNDATION, founded in 1997, is a small nonprofit in the Human Services sector that reported $735K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $682K left a modest 7% surplus.

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL CARE FOR SPECIAL NEEDS ADULTS.

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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 $36,345

Program Service Revenue $696,381

Investment Income $2,164

Other Revenue $0

TOTAL REVENUE $734,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,592

Fundraising Expenses $0

Program Expenses $657,822

Other Expenses $339,217

TOTAL EXPENSES $681,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$734,890	$647,348	+0.1%
Expenses	$681,809	$619,273	+0.1%
Net Income	$53,081	$28,075	+0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ANTHONY	PRESDNT/DIRECTR	8.00	Officer Director	$0	$0	$0
ROBERT FRANZEN	VPRES/DIRECTR	2.00	Officer Director	$0	$0	$0
DENISE BRYANT	TREAS/DIRECTOR	8.00	Officer Director	$0	$0	$0
SHELLEY FRIDELL	SEC/DIRECTOR	3.00	Officer Director	$0	$0	$0
KATHY ANTHONY	Director	2.00	Director	$0	$0	$0
ANTOINETTE F KRAFT	Director	2.00	Director	$0	$0	$0
MAGGIE HODGSON	Director	2.00	Director	$0	$0	$0
MARLENE SHAVER	Director	2.00	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	$734,890	$681,809	$801,508	$53,081
2024	$647,348	$619,273	$766,165	$28,075
2023	$612,873	$582,562	$760,667	$30,311
2022	$623,301	$544,553	$750,895	$78,748
2021	$518,996	$502,612	$692,730	$16,384
2020	$416,306	$482,772	$690,198	$-66,466
2019	$404,262	$440,370	$764,580	$-36,108

SPECIAL FRIENDS FOUNDATION