NEW ENGLAND FELLOWSHIP OF EVANGELICALS INC (EIN 042149334) - 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

1898

Legal Domicile

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

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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 $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

Governance

Voting Members

Independent Members

Employees

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
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

NEW ENGLAND FELLOWSHIP OF EVANGELICALS INC