FRIENDLY CENTER

EIN: 952479833 501(c)(3)

Orange, CA

Total Revenue
$2,813,442
Total Expenses
$3,058,956
Total Assets
$3,500,822
Net Assets
$2,850,534
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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
1967
Legal Domicile
CA
Principal Officer
KENIA HERNANDEZ CUETO
Phone
7147715300
Tax Period
2024-01-01 to 2024-12-31

FRIENDLY CENTER, founded in 1967, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE STABILITY, OPPORTUNIT, AND HOPE TO CHILDREN AND FAMILES IN POVERTY.

Program Service Accomplishments

Program 1
Expenses: $2,456,684

FRIENDLY CENTER UTILIZES A COMMUNITY RESOURCE CENTER MODEL OF PROGRAM-DELIVERY TO OFFER INDIVIDUALS, FAMILIES, AND SENIORS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS THEM TO EFFICIENTLY RECEIVE...

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FRIENDLY CENTER UTILIZES A COMMUNITY RESOURCE CENTER MODEL OF PROGRAM-DELIVERY TO OFFER INDIVIDUALS, FAMILIES, AND SENIORS A COMPREHENSIVE ONE-STOP-SHOP THAT ALLOWS THEM TO EFFICIENTLY RECEIVE ASSISTANCE IN MULTIPLE AREAS OF NEED BRINGING FRIENDLY CENTER CLOSER TO REALIZING ITS VISION OF BREAKING THE CYCLE OF GENERATIONAL POVERTY IN ORANGE COUNTY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,454,462
Program Service Revenue $0
Investment Income $228,597
Other Revenue $130,383
TOTAL REVENUE $2,813,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,397,623
Fundraising Expenses $296,473
Program Expenses $2,456,684
Other Expenses $1,661,333
TOTAL EXPENSES $3,058,956

Year-over-Year Comparison

2024 2023 Change
Revenue $2,813,442 $2,326,369 +0.2%
Expenses $3,058,956 $2,830,379 +0.1%
Net Income $-245,514 $-504,010 -0.5%
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

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Governance

Voting Members
14
Independent Members
14
Employees
28
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
6
$152,500
Total Directors
15
$152,500
Key Employees
2
$207,200
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENIA HERNANDEZ CUETO PRESIDENT CEO 40.00
Officer Director
$152,500 $0 $152,500
JESSICA RUELAS DIR COMMUNITY FAMILY SERVICES 40.00
Key Emp
$103,000 $1,200 $104,200
STEVE GETMAN DIRECTOR OF OPERATIONS 40.00
Key Emp
$103,000 $0 $103,000
PATTY BARRIOS BOARDMEMBER 1.00
Director
$0 $0 $0
VITO CANUSO BOARDMEMBER 1.00
Director
$0 $0 $0
ADAM CARR BOARDMEMBER 1.00
Director
$0 $0 $0
DENNIS CORBETT BOARDMEMBER 1.00
Director
$0 $0 $0
MONIQUE DUBISKY BOARDMEMBER 1.00
Director
$0 $0 $0
KRIS ERICKSON BOARDMEMBER 1.00
Director
$0 $0 $0
CLAUDIA KELLER BOARDMEBER 1.00
Director
$0 $0 $0
VALENTINA KHAN BOARDMEMBER 1.00
Director
$0 $0 $0
FRED WHITAKER BOARDMEMBER 1.00
Director
$0 $0 $0
MARK RICHARDS CHAIR 1.00
Officer Director
$0 $0 $0
ALISA DRISCOLL 1S VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARGE AGUILAR 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KEN FISHER TREASURER 1.00
Officer Director
$0 $0 $0
GISELA MEIER SECRETARY 1.00
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
2024 $2,813,442 $3,058,956 $3,500,822 $-245,514
2024 $2,813,442 $3,058,956 $3,500,822 $-245,514
2023 $2,326,369 $2,830,379 $3,596,181 $-504,010
2023 $2,477,244 $2,816,738 $3,596,181 $-339,494
2022 $3,795,284 $1,901,276 $4,003,608 $1,894,008
2021 $1,999,547 $1,911,575 $1,690,211 $87,972
2020 $1,982,607 $1,712,942 $1,588,850 $269,665
2020 $1,982,607 $1,712,942 $1,588,850 $269,665
2019 $3,239,123 $3,154,011 $1,348,018 $85,112
2018 $3,606,918 $3,606,394 $1,258,366 $524
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