MERCER ISLAND, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE FRIENDSHIP CIRCLE OF WASHINGTON is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $363K, a strong 19% operating margin.
The Friendship Circle extends respite, inclusion,support and friendship to families, children and teens with special needs and involves them in a full range of social, educational & life skills experiences. this unique formula introduces teen volunteers to children & teens with special needs, both are enriched.
WE PROVIDE EDUCATIONAL, RESPITE AND SOCIAL SERVICES TO FAMILIES, CHILDREN, TEENS AND FAMILIES WITH SPECIAL NEEDS, AS WELL AS HUNDREDSOF TEEN AND ADULT VOLUNTEERS, OUR VOLUNTEERS AND TEEN MENTORS ARE...
WE PROVIDE EDUCATIONAL, RESPITE AND SOCIAL SERVICES TO FAMILIES, CHILDREN, TEENS AND FAMILIES WITH SPECIAL NEEDS, AS WELL AS HUNDREDSOF TEEN AND ADULT VOLUNTEERS, OUR VOLUNTEERS AND TEEN MENTORS ARE INVLOVED WITH,LEADERSHIP CLUB, FRIENDS@HOME, SUNDAY CIRCLE, TEEN SCENE, TEENS ON THE GO, MVP, LIFE SKILL ACTIVIETIES, AND TEEN ADVETURES PROGRAM.As well as facilitatitng the U-Matter teen mental health program.
QUARTELY SPECIAL EDUCATIONAL SEMINARS AND TRAINING WORKSHOP FOR OVER 550 PARTICIPANTS
Moms Night Out for participating mothers of children with special needs to network in an educational and social environment. Informative and social sib-workshops, for over 100 siblings from families...
Moms Night Out for participating mothers of children with special needs to network in an educational and social environment. Informative and social sib-workshops, for over 100 siblings from families that have children with special needs. Teens on the Go, life skills building for teens with special needs. We publish educational and informational newsletters and distribute it to over 5,000 homes the greater Seattle area four times yearly. A full color Community Inclusion Calendar that is distributed throughout the city. Important focus on educating teens the importance of giving back to the community with hands on experiences.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,939,191 | $2,295,265 | -0.2% |
| Expenses | $1,575,875 | $1,471,698 | +0.1% |
| Net Income | $363,316 | $823,567 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Elazar Bogomilsky | Executive Dir. | 40.00 |
Director
|
$0 | $0 | $0 |
| Ania McCleary | President | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIHU RUBIN | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| IAN CROSBY | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHEAL ZHOVITS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRUCE MEZISTRANO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,939,191 | $1,575,875 | $5,143,543 | $363,316 |
| 2023 | $2,295,265 | $1,471,698 | $3,316,526 | $823,567 |
| 2022 | $2,876,147 | $1,473,335 | $2,575,711 | $1,402,812 |
| 2021 | $1,038,130 | $998,710 | $940,561 | $39,420 |
| 2020 | $982,094 | $959,754 | $462,575 | $22,340 |
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