FRIENDS OF THE CHILDREN (EIN 931300690) - 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

2000

Legal Domicile

Principal Officer

TERRI SORENSEN

Phone

5038200903

Tax Period

2024-09-01 to 2025-08-31

FRIENDS OF THE CHILDREN, founded in 2000, is a mid-sized nonprofit in the Youth Development sector that reported $22.4M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum.

Mission

IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PAID PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT.

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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 $19,481,588

Program Service Revenue $2,104,527

Investment Income $761,162

Other Revenue $7,165

TOTAL REVENUE $22,354,442

Expense Breakdown

Grants Paid $13,475,394

Salaries & Benefits $7,413,624

Fundraising Expenses $873,856

Program Expenses $21,103,040

Other Expenses $2,486,067

TOTAL EXPENSES $23,375,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,354,442	$11,888,314	+0.9%
Expenses	$23,375,085	$24,586,137	0.0%
Net Income	$-1,020,643	$-12,697,823	-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

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

$410,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN M GRAHAM	CHAIR	1.00	Officer Director	$0	$0	$0
GEORGE GRANGER	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
KARIE CONNER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE A SCHOEN	TREASURER	1.00	Officer Director	$0	$0	$0
DJ WILSON	VICE CHAIR AND SECRETARY	1.00	Officer Director	$0	$0	$0
ERICA BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
GREG GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS KELLER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON MAGHIE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MINER	DIRECTOR	1.00	Director	$0	$0	$0
HENRY G MORRIELLO	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN R PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DAN SALTZMAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
TRACI ROSSI	DIRECTOR	1.00	Director	$0	$0	$0
AMY TYKESON	DIRECTOR	1.00	Director	$0	$0	$0
TERRI SORENSEN	CEO	40.00	Officer	$389,976	$20,258	$410,234
ERINN KELLEY-SIEL	CHIEF STRATEGY OFFICER	40.00	Highest	$225,590	$18,990	$244,580
ABIGAIL WEAST	COO/CFO	40.00	Highest	$190,787	$17,339	$208,126
CARMI BROWN	CHIEF OFFICER OF PERFORMANCE AND QM	40.00	Highest	$152,805	$13,707	$166,512
ANGELA GROVES	CHIEF OFFICER OF DEVELOPMENT AND SUSTAINABILITY	40.00	Highest	$153,557	$16,584	$170,141
SHANNA LAMAR	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$168,135	$17,155	$185,290

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	$22,354,442	$23,375,085	$32,742,941	$-1,020,643
2024	$11,888,314	$24,586,137	$32,619,125	$-12,697,823
2023	$19,795,606	$16,404,803	$39,705,816	$3,390,803
2022	$29,716,709	$11,721,731	$36,919,587	$17,994,978
2021	$12,689,808	$8,348,864	$17,852,364	$4,340,944
2020	$11,021,088	$12,200,705	$11,441,239	$-1,179,617
2019	$9,298,797	$7,158,847	$12,902,392	$2,139,950
2018	$7,135,577	$7,228,632	$9,862,246	$-93,055

FRIENDS OF THE CHILDREN