Parents & Friends Inc (EIN 941337624) - 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

1955

Legal Domicile

Principal Officer

Sage Statham

Tax Period

2023-07-01 to 2024-06-30

Parents & Friends Inc, founded in 1955, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2023.

Mission

To provide opportunities for people with developmental challenges and similar needs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $120,421

Program Service Revenue $8,933,887

Investment Income $75,899

Other Revenue $5,062

TOTAL REVENUE $9,135,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,165,194

Fundraising Expenses $10,259

Program Expenses $8,136,567

Other Expenses $1,046,924

TOTAL EXPENSES $9,212,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,135,269	$8,495,111	+0.1%
Expenses	$9,212,118	$8,506,614	+0.1%
Net Income	$-76,849	$-11,503	+5.7%

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

249

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

$104,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sage Statham	CEO	40.00	Officer	$104,327	$0	$104,327
Jamie Medley	Director	3.00	Director	$0	$0	$0
Dawn Sanchez	Director	3.00	Director	$0	$0	$0
Ann Christen	Director	3.00	Director	$0	$0	$0
Mike Hall	Director	3.00	Director	$0	$0	$0
Laurel Ellen	Director	3.00	Director	$0	$0	$0
Rick Moon	President	3.00	Officer Director	$0	$0	$0
Jackie Bazor	Vice-President	3.00	Officer Director	$0	$0	$0
Amanda Venett	Secretary	3.00	Officer Director	$0	$0	$0
Dan Godeke	Treasurer	3.00	Officer 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
2025	No data	No data	No data	No data
2024	$9,135,269	$9,212,118	$8,906,683	$-76,849
2023	$8,495,111	$8,506,614	$9,024,173	$-11,503
2022	$9,390,406	$8,354,282	$9,782,993	$1,036,124
2021	$8,752,262	$7,513,690	$8,515,683	$1,238,572
2020	$8,191,969	$7,082,057	$7,103,628	$1,109,912
2019	$7,020,715	$6,633,155	$5,814,746	$387,560

Parents & Friends Inc