A COMMUNITY OF FRIENDS (EIN 954203106) - 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

DORA LEONG GALLO

Phone

2134800809

Tax Period

2024-07-01 to 2025-06-30

A COMMUNITY OF FRIENDS, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $23.5M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $26.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVISION OF QUALITY PERMANENT SUPPORTIVE HOUSING FOR PEOPLE WITH MENTAL ILLNESS.

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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 $12,052,691

Program Service Revenue $11,209,025

Investment Income $191,507

Other Revenue $0

TOTAL REVENUE $23,453,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,919,126

Fundraising Expenses $376,764

Program Expenses $23,443,750

Other Expenses $18,613,697

TOTAL EXPENSES $26,532,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,453,223	$64,698,978	-0.6%
Expenses	$26,532,823	$22,859,588	+0.2%
Net Income	$-3,079,600	$41,839,390	-1.1%

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

125

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

$741,006

Total Directors

Key Employees

$745,649

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN FREEMAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BETH GARFIELD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH GARCIA	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE-MARIE JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
MARC BINENFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMA DOMINGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL DOMINGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP N FEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
HELENA L JUBANY FAIA LEED AP	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA STAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN BREEDON	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL B MENZER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUAN DE LA CRUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LLOYD HUSSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYEL STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
RHIANNON DIAZ	BOARD MEMBER (UNTIL 02/28/2025)	1.00	Director	$0	$0	$0
SEAN L LEONARD	BOARD MEMBER (UNTIL 02/28/2025)	1.00	Director	$0	$0	$0
DORA LEONG GALLO	PRESIDENT/CEO	36.00	Officer	$284,342	$30,997	$315,339
RENAE S DEMENT	CHIEF FINANCIAL OFFICER	36.00	Officer	$200,746	$30,837	$231,583
CARLOS GONZALEZ	CHIEF OPERATING OFFICER	36.00	Officer	$186,279	$7,805	$194,084
PATRICK S REYES	DIRECTOR OF ASSET MGMT.	36.00	Key Emp	$151,033	$18,432	$169,465
MEE HEH RISDON	DIRECTOR OF HOUSING	36.00	Key Emp	$205,530	$23,982	$229,512
ADRIANA STEPHANIE QUIQUIVIX	ASSISTANT DIRECTOR OF HOUSING	36.00	Key Emp	$150,524	$17,194	$167,718
ANA M HABET	DIRECTOR OF PROPERTY MANAGEMENT	36.00	Key Emp	$167,434	$11,520	$178,954
JAMES J RAMIREZ	DIRECTOR OF SERVICES	36.00	Highest	$142,903	$19,440	$162,343
WILLIAM J ROBINSON	DIRECTOR OF HUMAN RESOURCES & ADMIN	36.00	Highest	$141,346	$9,601	$150,947
HIMANSHU BRAHMBHATT	SENIOR PROJECT MANAGER	36.00	Highest	$124,258	$20,054	$144,312
MAGGIE IP	DIRECTOR OF ACCOUNTING	36.00	Highest	$133,786	$21,930	$155,716
ANNA KOBARA	PROJECT MANAGER	36.00	Highest	$113,586	$13,964	$127,550

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	$23,453,223	$26,532,823	$173,637,363	$-3,079,600
2024	No data	No data	No data	No data
2023	$20,500,688	$21,192,211	$67,075,972	$-691,523
2022	$19,454,068	$18,916,920	$60,441,352	$537,148
2021	$16,481,651	$17,797,219	$58,358,012	$-1,315,568
2020	$10,068,240	$9,663,146	$49,555,204	$405,094
2019	$7,552,906	$8,363,100	$46,876,890	$-810,194
2018	$8,043,001	$8,233,130	$43,787,237	$-190,129

A COMMUNITY OF FRIENDS