FELLOWSHIP HOUSING OPPORTUNITIES INC

EIN: 020271288 501(c)(3)

CONCORD, NH

Total Revenue
$1,352,903
Total Expenses
$1,144,004
Total Assets
$4,022,864
Net Assets
$2,600,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NH
Principal Officer
CASSIE CROSBY
Phone
6032251767
Tax Period
2024-07-01 to 2025-06-30

FELLOWSHIP HOUSING OPPORTUNITIES INC, founded in 1966, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $209K, a strong 15% operating margin.

Mission

TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,119
Program Service Revenue $1,000,662
Investment Income $63,141
Other Revenue $52,981
TOTAL REVENUE $1,352,903

Expense Breakdown

Grants Paid $0
Salaries & Benefits $781,916
Fundraising Expenses $90,217
Program Expenses $794,418
Other Expenses $362,088
TOTAL EXPENSES $1,144,004

Year-over-Year Comparison

2024 2023 Change
Revenue $1,352,903 $1,323,266 +0.0%
Expenses $1,144,004 $1,143,590 +0.0%
Net Income $208,899 $179,676 +0.2%
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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Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
18

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
$95,040
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAGE CANNON TRUSTEE 0.60
Director
$0 $0 $0
CASSIE CROSBY PRESIDENT/VICE-PRESIDENT 0.60
Officer Director
$0 $0 $0
ROBIN MILNES TRUSTEE 0.60
Director
$0 $0 $0
JOHN B MARTIN ESQ PRESIDENT 0.60
Officer Director
$0 $0 $0
TODD WATSON SECRETARY/TRUSTEE 0.60
Officer Director
$0 $0 $0
ISAAC DAVIS VICE-PRESIDENT/SECRETARY 0.60
Officer Director
$0 $0 $0
PHIL D'ACUNTO JR TREASURER 0.60
Officer Director
$0 $0 $0
PAULA MATTIS TRUSTEE 0.60
Director
$0 $0 $0
DR KEVIN GROUT TRUSTEE 0.60
Director
$0 $0 $0
CASEY DESTEFANO TRUSTEE 0.60
Director
$0 $0 $0
JULIA HAWTHORN TRUSTEE 0.60
Director
$0 $0 $0
DAN HARTFORD TRUSTEE 0.60
Director
$0 $0 $0
EMILY MARSH TRUSTEE 0.60
Director
$0 $0 $0
HERBERT CARPENTER EXECUTIVE DIRECTOR 38.60
Officer
$93,798 $1,242 $95,040
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 $1,352,903 $1,144,004 $4,022,864 $208,899
2024 $1,323,266 $1,143,590 $3,732,981 $179,676
2023 $1,148,932 $1,054,459 $3,478,295 $94,473
2022 $1,141,019 $899,184 $3,384,527 $241,835
2021 $844,116 $881,679 $3,175,854 $-37,563
2020 $1,015,811 $821,158 $3,123,090 $194,653
2019 $812,403 $796,570 $2,922,269 $15,833
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