Solvang Friendship House (EIN 953264110) - 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

1978

Legal Domicile

Principal Officer

Steen Weber

Phone

8056888748

Tax Period

2024-07-01 to 2025-06-30

Solvang Friendship House, founded in 1978, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 3% surplus.

Mission

To provide assisted living and day program services for elderly and alzheimer residents.

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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 $490,830

Program Service Revenue $3,461,261

Investment Income $138,764

Other Revenue $177,126

TOTAL REVENUE $4,267,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,875,696

Fundraising Expenses $22,696

Program Expenses $3,852,443

Other Expenses $1,259,470

TOTAL EXPENSES $4,135,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,267,981	$3,763,325	+0.1%
Expenses	$4,135,166	$4,119,083	+0.0%
Net Income	$132,815	$-355,758	-1.4%

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

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

$114,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Dugan	Board Chair	2.00	Officer Director	$0	$0	$0
Judy Canby	Vice Chair	2.00	Officer Director	$0	$0	$0
Steen Weber	Treasurer	2.00	Officer Director	$0	$0	$0
Melissa Redell	Secretary	2.00	Officer Director	$0	$0	$0
Walt Alves	Trustee	0.25	Director	$0	$0	$0
Kathleen Campbell	Trustee	0.25	Director	$0	$0	$0
Donna Eichelberger	Trustee	0.25	Director	$0	$0	$0
Matt Halme	Trustee	0.25	Director	$0	$0	$0
Kelly Hunziker	Trustee	0.25	Director	$0	$0	$0
Bob H Hinnrichs	Trustee	0.25	Director	$0	$0	$0
Dr Art Kaslow	Trustee	0.25	Director	$0	$0	$0
Greg Pensa	Trustee	0.25	Director	$0	$0	$0
Henry Schulte	Trustee	0.25	Director	$0	$0	$0
Ann Young	Trustee	0.25	Director	$0	$0	$0
Tammy Westwood	Executive Director	40.00	Officer	$114,019	$0	$114,019

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	$4,267,981	$4,135,166	$3,352,217	$132,815
2024	$3,763,325	$4,119,083	$3,590,236	$-355,758
2023	$3,617,133	$3,967,105	$3,789,270	$-349,972
2022	$3,325,640	$3,528,049	$4,049,430	$-202,409
2021	$3,549,161	$3,338,792	$4,443,442	$210,369
2020	$3,135,815	$3,448,766	$4,368,516	$-312,951
2019	$2,905,662	$3,025,859	$4,346,613	$-120,197
2018	$2,898,972	$2,899,812	$4,753,227	$-840

Solvang Friendship House