NEW ENGLAND FELLOWSHIP OF EVANGELICALS INC

EIN: 042149334 501(c)(3)

RUMNEY, NH

Total Revenue
$628,270
Total Expenses
$530,655
Total Assets
$834,803
Net Assets
$687,353
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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
1898
Legal Domicile
NH
Tax Period
2023-10-01 to 2024-09-30

NEW ENGLAND FELLOWSHIP OF EVANGELICALS INC, founded in 1898, is a small nonprofit that reported $628K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 16% operating margin.

Mission

THE FELLOWSHIP PROVIDES RETREATS AND CAMPS FOR CHRISTIAN SPIRITUAL INSTRUCTION AND UPLIFTING

Program Service Accomplishments

Program 1
Expenses: $259,478

WHITE MOUNTAIN RANCH: CHRISTIAN YOUTH, FAMILY, AND CHURCH CAMP OFFERING CHRISTIAN SPIRITUAL PROGRAMS SUPPLEMENTED WITH RECREATIONAL ACTIVITIES.

Program 2
Expenses: $201,068

SPIRITUAL PROGRAMS WITH BIBLE TEACHERS AND GOSPEL MUSICIANS SUPPLEMENTED WITH RECREATIONAL ACTIVITIES. CHRISTIAN YOUTH CAMPS AND WEEKEND SPIRITUAL RETREATS.

Program 3
Expenses: $47,986

SNOW CAMP: WEEKEND CHRISTIAN SPIRITUAL PROGRAMS FOR YOUTH AND FAMILY SUPPLEMENTED WITH RECREATIONAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $149,418
Program Service Revenue $405,030
Investment Income $19
Other Revenue $73,803
TOTAL REVENUE $628,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,540
Fundraising Expenses $0
Program Expenses $508,532
Other Expenses $423,115
TOTAL EXPENSES $530,655

Year-over-Year Comparison

2023 2022 Change
Revenue $628,270 $536,922 +0.2%
Expenses $530,655 $499,897 +0.1%
Net Income $97,615 $37,025 +1.6%
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

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Governance

Voting Members
10
Independent Members
10
Employees
17
Volunteers
10

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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY PIERCE VICE CHAIRMANBOARD MEMBER 1.50
Director
$0 $0 $0
JEFF QUINN BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF DOHERTY BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER HATFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS RYAN PRESIDENTBOARD MEMBER 1.50
Director
$0 $0 $0
SHARLENE DOROTHY SECRETARYBOARD MEMBER 1.50
Director
$0 $0 $0
ARTHUR SEIFERT BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT M KOLB BOARD CHAIR 1.50
Director
$0 $0 $0
DARLENE WEIGEL BOARD MEMBER 1.00
Director
$0 $0 $0
KIM JOHNSON TREASURERBOARD MEMBER 1.50
Director
$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 $628,270 $530,655 $834,803 $97,615
2023 $536,922 $499,897 $759,425 $37,025
2022 $424,017 $359,217 $764,372 $64,800
2021 $335,513 $296,411 $754,228 $39,102
2020 $284,180 $312,941 $774,476 $-28,761
2019 $518,616 $518,400 $835,398 $216
2018 $549,867 $570,133 $862,770 $-20,266
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