Fellowship of the Sword Inc (EIN 020664475) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Fellowship of the Sword Inc, founded in 2003, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Net assets of $3.3M represent 31 months of operating reserves.

Mission

Ministry events designed to encourage people to uncover, unlock, and unleash their heart to discover the love and power of Jesus Christ and pursue the heart of God.

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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 $789,988

Program Service Revenue $282,461

Investment Income $4,673

Other Revenue $177,674

TOTAL REVENUE $1,254,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,500

Fundraising Expenses $0

Program Expenses $750,333

Other Expenses $501,578

TOTAL EXPENSES $1,224,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,254,796	$1,247,511	+0.0%
Expenses	$1,224,078	$1,191,313	+0.0%
Net Income	$30,718	$56,198	-0.5%

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

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

$185,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Henderson	Chairman of the Board	40.00	Officer	$121,000	$0	$121,000
Paige Henderson	Board Member	40.00	Officer	$64,160	$0	$64,160
Beth Helton	Board Member	2.00	Officer	$0	$0	$0
Kristi Avalos	Board Member	0.00	Officer	$0	$0	$0
Mondoe Davis	Board Member	2.00	Officer	$0	$0	$0
Karen Preece	Treasurer	2.00	Officer	$0	$0	$0
Britt Barnard	Board Member	2.00	Officer	$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	$1,254,796	$1,224,078	$3,361,053	$30,718
2022	$1,247,511	$1,191,313	$3,348,725	$56,198
2021	$1,360,863	$1,124,637	$3,317,011	$236,226
2020	$1,204,318	$1,015,241	$3,056,195	$189,077
2019	$1,126,723	$1,196,556	$2,835,644	$-69,833
2018	$1,184,775	$1,115,657	$2,913,459	$69,118

Fellowship of the Sword Inc