FELLOWSHIP APARTMENTS INC

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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

1992

Legal Domicile

Principal Officer

ROBIN MILNES

Phone

6032251767

Tax Period

2022-07-01 to 2023-06-30

FELLOWSHIP APARTMENTS INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $99K in total revenue in fiscal year 2022.

Mission

TO PROVIDE DECENT, SAFE, AFFORDABLE HOUSING WITH SUPPORT TO MEMBERS OF OUR COMMUNITY WHO LIVE WITH MENTAL ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $91,836 Revenue: $30,342

ACQUISITION, CONSTRUCTION, OPERATION AND MANAGEMENT OF COMMUNITY-BASED HOUSING FOR THE MENTALL DISABLED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $68,378

Program Service Revenue $29,009

Investment Income $417

Other Revenue $1,333

TOTAL REVENUE $99,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,271

Fundraising Expenses $0

Program Expenses $91,836

Other Expenses $69,513

TOTAL EXPENSES $99,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$99,137	$98,554	+0.0%
Expenses	$99,784	$96,377	+0.0%
Net Income	$-647	$2,177	-1.3%

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

N/A

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

$95,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WIT JONES	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW BACON	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW KNEE	TRUSTEE	1.00	Director	$0	$0	$0
PAGE CANNON	SECRETARY/TRUSTEE	1.00	Officer Director	$0	$0	$0
CASSIE CROSBY	TRUSTEE	1.00	Director	$0	$0	$0
ROBIN MILNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MARTIN	VICE-PREISDENT	1.00	Officer Director	$0	$0	$0
TODD WATSON	TREASURER	1.00	Officer Director	$0	$0	$0
JEAN BARNES	SECRETARY	1.00	Officer Director	$0	$0	$0
ISAAC DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
PHIL D'ACUNTO JR	TRUSTEE	1.00	Director	$0	$0	$0
PAULA MATTIS	TRUSTEE	1.00	Director	$0	$0	$0
HERBERT CARPENTER	EXECUTIVE DIRECTOR	0.80	Officer	$0	$3,292	$95,906

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
2023	$99,137	$99,784	$524,111	$-647
2019	$104,265	$101,903	$483,421	$2,362