THE PHILIPPIAN FELLOWSHIP (EIN 010542385) - 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

2006

Legal Domicile

Principal Officer

MATTHEW NORTON

Phone

2078073877

Tax Period

2023-01-01 to 2023-12-31

THE PHILIPPIAN FELLOWSHIP, founded in 2006, is a small nonprofit in the Religion sector that reported $272K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $236K left a modest 13% surplus.

Mission

SUPPORT PASTORS SEE SCHEDULE O

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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 $271,682

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,682

Expense Breakdown

Grants Paid $234,254

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $234,254

Other Expenses $1,934

TOTAL EXPENSES $236,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,682	$377,716	-0.3%
Expenses	$236,188	$359,480	-0.3%
Net Income	$35,494	$18,236	+0.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NELSON	DIRECTRO AND OUTREACH	3.00	Director	$0	$0	$0
MATTHEW NORTON	DIRECTOR & CO TREASURER	6.00	Director	$0	$0	$0
NATE REED	DIRECTOR & CO TREASURER	6.00	Director	$0	$0	$0
JEFFREY NORTON	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW PAYSON	DIRECTOR	2.00		$0	$0	$0
BRECK HOLLADAY	DIRECTOR	2.00		$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	$271,682	$236,188	$68,133	$35,494
2022	$377,716	$359,480	$32,639	$18,236

THE PHILIPPIAN FELLOWSHIP