Friendly Hand Foundation DBA Friendly House (EIN 951870626) - 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

1950

Legal Domicile

Principal Officer

Morgan Mallory

Phone

2133899964

Tax Period

2023-01-01 to 2023-12-31

Friendly Hand Foundation DBA Friendly House, founded in 1950, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 24% operating deficit.

Mission

The Organization's mission is to provide adult women who are seeking recovery from alcohol and other substance use disorders with a safe, structured and supportive home-like environment that fosters recovery, personal growth and civic responsibility.

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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 $624,470

Program Service Revenue $936,095

Investment Income $-20,256

Other Revenue $82,784

TOTAL REVENUE $1,623,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,129,012

Fundraising Expenses $0

Program Expenses $1,470,490

Other Expenses $885,672

TOTAL EXPENSES $2,014,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,623,093	$1,988,553	-0.2%
Expenses	$2,014,684	$1,815,437	+0.1%
Net Income	$-391,591	$173,116	-3.3%

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

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

$178,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Simos	Executive Dir.	40.00	Director	$123,500	$6,600	$130,100
Ruth Zakowski	Business Mgr.	10.00	Director	$48,000	$0	$48,000
Dina LaPolt	Director	1.00	Director	$0	$0	$0
Monique St Pierre	Treasurer	1.00	Officer Director	$0	$0	$0
Katey Sagal	Director	1.00	Director	$0	$0	$0
Cortney Shegerian	Director	1.00	Director	$0	$0	$0
Erica Zodtner	Director	1.00	Director	$0	$0	$0
Christel Whittier	Secretary	1.00	Officer Director	$0	$0	$0
Morgan Mallory	President	10.00	Officer Director	$0	$0	$0
Stacey Cohen	Director	1.00	Director	$0	$0	$0
Rika Broccoli	President	4.00		$0	$0	$0
Paul Moen	Vice President	1.00		$0	$0	$0
Howard Samuels	Director	1.00		$0	$0	$0
Brandy Ledford	Director	1.00		$0	$0	$0
Laury Martin	Director	1.00		$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
2024	No data	No data	No data	No data
2023	$1,623,093	$2,014,684	$1,289,371	$-391,591
2023	$1,623,093	$2,014,684	$1,289,371	$-391,591
2022	$1,988,553	$1,815,437	$1,657,270	$173,116
2021	$1,504,267	$1,528,340	$1,413,446	$-24,073
2020	$1,353,743	$1,447,868	$1,416,652	$-94,125
2019	$1,253,899	$1,387,192	$1,988,613	$-133,293
2018	$679,261	$1,131,019	$2,109,824	$-451,758

Friendly Hand Foundation DBA Friendly House