FRIENDSHIP VILLAGE INC (EIN 941730027) - 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

1969

Legal Domicile

Tax Period

2020-11-01 to 2021-10-31

FRIENDSHIP VILLAGE INC, founded in 1969, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2020. Expenses of $2.5M left a modest 8% surplus.

Mission

PROVIDER OF HOUSING TO LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION WHERE NO ADEQUATE HOUSING EXESTS FOR SUCH GROUPS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,696,305

Investment Income $1,073

Other Revenue $0

TOTAL REVENUE $2,697,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $873,357

Fundraising Expenses $0

Program Expenses $2,270,403

Other Expenses $1,600,972

TOTAL EXPENSES $2,474,329

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,697,378	$2,542,466	+0.1%
Expenses	$2,474,329	$2,379,209	+0.0%
Net Income	$223,049	$163,257	+0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVIE JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FLOYD BURRELL	VICE PRESIDENT	2.00	Director	$0	$0	$0
PEARLIE JAMES	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHLEEN D HICKS	SECRETARYTREASURER	2.00	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
2021	$2,697,378	$2,474,329	$5,453,137	$223,049
2020	$924,693	$584,150	$5,386,364	$340,543
2019	$2,412,711	$2,280,487	$5,192,436	$132,224
2019	$2,412,711	$2,280,487	$5,122,321	$132,224
2018	$2,347,188	$2,334,076	$4,771,802	$13,112

FRIENDSHIP VILLAGE INC