FRIENDSHIP ADULT DAY CARE CENTER INC (EIN 953398938) - 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

KATHRYN WESTLAND

Phone

8059690859

Tax Period

2024-07-01 to 2025-06-30

FRIENDSHIP ADULT DAY CARE CENTER INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 10% surplus.

Mission

To provide adult day services for individuals living with dementia, offering a safe, enriching environment while providing respite for family caregivers. Friendship Center provides caregiver support services, offering guidance and connection to help families navigate the challenges of dementia care with dignity and confidence.

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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 $998,131

Program Service Revenue $615,387

Investment Income $368,522

Other Revenue $-12,131

TOTAL REVENUE $1,969,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,261,615

Fundraising Expenses $196,675

Program Expenses $1,335,555

Other Expenses $513,996

TOTAL EXPENSES $1,775,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,969,909	$1,651,243	+0.2%
Expenses	$1,775,611	$1,467,758	+0.2%
Net Income	$194,298	$183,485	+0.1%

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

450

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

$157,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN WESTLAND	Executive Dir.	40.00	Officer	$147,705	$9,961	$157,666
CYNDER SINCLAIR	President	4.00	Officer Director	$0	$0	$0
JOE WHEATLEY	Vice President	4.00	Officer Director	$0	$0	$0
JEFFREY KRUTZSCH	Treasurer	4.00	Officer Director	$0	$0	$0
ZANDRA CHOLMONDELEY	Secretary	4.00	Officer Director	$0	$0	$0
MARTI CORREA DE GARCIA	Director	2.00	Director	$0	$0	$0
JACQUELINE DURAN	Director	2.00	Director	$0	$0	$0
PAT FORGEY	Director	2.00	Director	$0	$0	$0
VIVIAN ARMANIOUS	Director	2.00	Director	$0	$0	$0
NATHAN BERO	Director	2.00	Director	$0	$0	$0
GRETCHEN HEWLETT	Director	2.00	Director	$0	$0	$0
MAGGIE MIXSELL	Director	2.00	Director	$0	$0	$0
GERRIE SHAPIRO	Director	4.00	Director	$0	$0	$0
STEPHEN SHARPE	Director	2.00	Director	$0	$0	$0
MONICA VIDGER-TRENT	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
2025	$1,969,909	$1,775,611	$7,807,150	$194,298
2024	No data	No data	No data	No data
2023	$1,136,360	$1,200,525	$6,841,999	$-64,165
2022	$1,401,436	$1,005,805	$6,110,549	$395,631
2021	$906,990	$1,024,063	$7,396,762	$-117,073
2020	$1,473,251	$1,244,840	$6,440,626	$228,411
2019	$1,579,210	$1,240,290	$5,851,802	$338,920
2018	$1,452,408	$1,134,818	$5,219,301	$317,590

FRIENDSHIP ADULT DAY CARE CENTER INC