FRIENDS IN SERVICE HELPING EMERGENCY REFERRAL SERVICE (EIN 942590904) - 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

1979

Legal Domicile

Principal Officer

Jim Peckham

Phone

7758823474

Tax Period

2024-07-01 to 2025-06-30

FRIENDS IN SERVICE HELPING EMERGENCY REFERRAL SERVICE, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Net assets of $18.9M represent 41 months of operating reserves.

Mission

PROVIDE FOOD, CLOTHING,INSTRUCTION, HEALTH CARE AND SHELTER FOR THE NEEDY OF THE CARSON CITY NEVADA AREA.

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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 $4,186,255

Program Service Revenue $1,296,374

Investment Income $520

Other Revenue $40,352

TOTAL REVENUE $5,523,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,911,490

Fundraising Expenses $83,603

Program Expenses $5,468,942

Other Expenses $4,144,855

TOTAL EXPENSES $6,056,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,523,501	$9,728,057	-0.4%
Expenses	$6,056,345	$5,169,620	+0.2%
Net Income	$-532,844	$4,558,437	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Peckham	Executive Director	40.00		$162,138	$0	$162,138
Larry Werner	Vice Chair	1.00	Officer Director	$0	$0	$0
Roger Works	Director	1.00	Director	$0	$0	$0
Mark Ghan	Treasurer	1.00	Officer Director	$0	$0	$0
Michelle Azzata	Director	0.00	Director	$0	$0	$0
Doug Carlton	Secretary	1.00	Officer Director	$0	$0	$0
Greg Dye	Director	1.00	Director	$0	$0	$0
Michele Norton	Director	1.00	Director	$0	$0	$0
Karen Lantz-Feith	Director	1.00	Director	$0	$0	$0
Barb D'Anneo	Director	1.00	Officer Director	$0	$0	$0
Teddy Barham	Director	1.00	Director	$0	$0	$0
Jessica Prunty	Director	1.00	Director	$0	$0	$0
Scott Mattes	Director	1.00	Director	$0	$0	$0
Carrie Heglund	Director	0.00	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
2025	$5,523,501	$6,056,345	$21,051,729	$-532,844
2024	$9,728,057	$5,169,620	$20,745,387	$4,558,437
2023	$6,976,505	$3,623,041	$16,302,664	$3,353,464
2022	$8,766,775	$3,031,945	$11,556,195	$5,734,830
2021	$5,122,601	$3,405,437	$5,866,634	$1,717,164
2020	$3,269,682	$2,848,869	$4,755,748	$420,813
2019	$2,967,964	$2,618,551	$3,551,783	$349,413
2018	$3,935,447	$3,119,785	$3,337,599	$815,662

FRIENDS IN SERVICE HELPING EMERGENCY REFERRAL SERVICE