ACADEMY OF FRIENDS (EIN 943064135) - 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

1988

Legal Domicile

Principal Officer

Gil Padia

Phone

4159959890

Tax Period

2018-06-01 to 2019-05-31

ACADEMY OF FRIENDS, founded in 1988, is a small nonprofit that reported $170K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Expenses of $215K exceeded revenue, resulting in a 27% operating deficit.

Mission

Academy of Friends engages and includes an ever-widening circle of friends, and embarks on a concerted effort to expand its reach and diversity to increase broader community awareness of and financial support for those affected by HIV/AIDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $112,035

Program Service Revenue $57,663

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,698

Expense Breakdown

Grants Paid $43,998

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,779

Other Expenses $171,078

TOTAL EXPENSES $215,076

Year-over-Year Comparison

	2018	2017	Change
Revenue	$169,698	$206,460	-0.2%
Expenses	$215,076	$188,887	+0.1%
Net Income	$-45,378	$17,573	-3.6%

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

150

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
Gil Padia	Chair	4.00	Officer Director	$0	$0	$0
Michael Myers	Vice Chair	4.00	Officer Director	$0	$0	$0
Michael Robb	Gala Chair	4.00	Officer Director	$0	$0	$0
J David Flynn	Treasurer	4.00	Officer Director	$0	$0	$0
Christopher Goodwin Green	Secretary	4.00	Officer Director	$0	$0	$0
Logan Hehn	Director	2.00	Director	$0	$0	$0
Lee Johnson	Director	2.00	Director	$0	$0	$0
Hao Le	Director	2.00	Director	$0	$0	$0
John Marino-Deabler	Director	2.00	Director	$0	$0	$0
Brent Pogue	Director	2.00	Director	$0	$0	$0
Rob Parrish	Director	2.00	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
2019	$169,698	$215,076	$7,270	$-45,378

ACADEMY OF FRIENDS