THE FRIENDSHIP CIRCLE OF WASHINGTON (EIN 912173196) - 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

Phone

2062906301

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $1,939,191

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,939,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,825

Fundraising Expenses $7,740

Program Expenses $859,717

Other Expenses $1,095,050

TOTAL EXPENSES $1,575,875

Year-over-Year Comparison

	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%

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

374

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
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

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	$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

THE FRIENDSHIP CIRCLE OF WASHINGTON