The Friend Agency

EIN: 922116285 501(c)(3) Mental Health

DAYTON, OH

Total Revenue
$1,390,378
Total Expenses
$1,396,619
Total Assets
$315,772
Net Assets
$315,772
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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

Legal Domicile
OH
Phone
9376411084
Tax Period
2025-01-01 to 2025-12-31

The Friend Agency is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SUBSTANCE ABUSE TREATMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,389,978
Investment Income $400
Other Revenue $0
TOTAL REVENUE $1,390,378

Expense Breakdown

Grants Paid $0
Salaries & Benefits $602,978
Fundraising Expenses $0
Program Expenses $1,319,526
Other Expenses $793,641
TOTAL EXPENSES $1,396,619

Year-over-Year Comparison

2025 2024 Change
Revenue $1,390,378 $1,180,780 +0.2%
Expenses $1,396,619 $719,816 +0.9%
Net Income $-6,241 $460,964 -1.0%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
11
Volunteers
N/A

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
2
$147,147
Total Directors
2
$147,147
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY SCHWARCK PROGRAM MGR 50.00
Officer Director
$76,093 $0 $76,093
JASON SCHWARCK Executive Dir. 25.00
Officer Director
$71,054 $0 $71,054
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 $1,390,378 $1,396,619 $315,772 $-6,241
2024 $1,180,780 $719,816 $322,013 $460,964
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