THE FRIENDS ROOM INC

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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

2022

Legal Domicile

Principal Officer

MARYBETH GRIFFIN SCULLY

Phone

8604630842

Tax Period

2024-01-01 to 2024-12-31

THE FRIENDS ROOM INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2024. Revenue surged 266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 28% operating margin.

Mission

MORE THAN JUST A PLACE TO GROW, THE FRIENDS ROOM IS LIFE EMPOWERING, LIFE CHANGING, AND LIFE SAVING, AND WE ARE BLESSED TO SERVE FAMILIES IN CENTRAL CONNECTICUT.

Program Service Accomplishments

Program 1

Expenses: $129,624 Revenue: $146,567

THE FRIENDS ROOM WILL SERVE INDIVIDUALS WITH DISABILITIES BY PROVIDING SUPPORT AND INSTRUCTION IN THE AREAS OF FUNCTIONAL DAILY LIVING SKILLS AND SOCIAL/LANGUAGE DEVELOPMENT. RELATIONSHIPS ARE AT THE CORE OF EVERYTHING THE ORGANIZATION DOES. THE PROGRAMS STRIVE TO BUILD LIFELONG FRIENDSHIPS, PROVIDE CONTINUING EDUCATION AND TO INDIVIDUALLY CHALLENGE EACH ADULT SERVED TO ENGAGE IN MEANINGFUL SOCIAL EXPERIENCES, DEVELOP PRACTICAL VOCATIONAL SKILLS, BECOME ACTIVE MEMBERS IN THE COMMUNITY, THROUGH JOB SITES, VOLUNTEERING ETC. AND IMPROVE INDEPENDENT LIVING SKILLS.

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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 $57,342

Program Service Revenue $146,567

Investment Income $0

Other Revenue $5,630

TOTAL REVENUE $209,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,239

Fundraising Expenses $247

Program Expenses $129,624

Other Expenses $40,337

TOTAL EXPENSES $150,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,539	$57,279	+2.7%
Expenses	$150,576	$44,289	+2.4%
Net Income	$58,963	$12,990	+3.5%

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
MARYBETH GRIFFIN SCULLY	PRESIDENT/EX	45.00	Officer Director	$0	$0	$0
KAREN BENSON	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JEFF NAPARSTEK	SECRETARY	3.00	Officer Director	$0	$0	$0
BROOKE NIHAN	DIRECTOR OF	5.00	Officer Director	$0	$0	$0
EDWARD SCULLY	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
2024	$209,539	$150,576	$72,705	$58,963