NEW YORK FELLOWSHIP INC (EIN 133170824) - 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

1983

Legal Domicile

Principal Officer

ROBERT CASE

Phone

2129799690

Tax Period

2023-01-01 to 2023-12-31

NEW YORK FELLOWSHIP INC, founded in 1983, is a small nonprofit in the Religion sector that reported $166K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $275K exceeded revenue, resulting in a 66% operating deficit.

Mission

INTERDENOMINATIONAL CHRISTIAN MINISTRY REACHING MEN, WOMEN, AND YOUTH WITH THE GOSPEL MESSAGE OF JESUS CHRIST; PROVIDING SPIRITUAL AND MATERIAL NEEDS IN THE METROPOLITAN NY AREA, NATIONAL AND INTERNATIONAL COMMUNITIES.

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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 $151,766

Program Service Revenue $0

Investment Income $11,632

Other Revenue $2,425

TOTAL REVENUE $165,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,480

Fundraising Expenses $52,775

Program Expenses $113,527

Other Expenses $109,859

TOTAL EXPENSES $275,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,823	$390,323	-0.6%
Expenses	$275,339	$473,881	-0.4%
Net Income	$-109,516	$-83,558	+0.3%

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

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

$153,792

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA WEBER	EXECUTIVE VP	40.00	Officer	$122,807	$30,985	$153,792
ROBERT CASE	CHAIR	2.00	Officer Director	$0	$0	$0
SAMUEL MOSER	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM SNYDER	SECRETARY	2.00	Officer Director	$0	$0	$0
ARTHUR ARMSTRONG	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
MICHAEL GOODALL	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
DAVID GRIZZLE	TRUSTEE/DIRE	2.00	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	No data	No data	No data	No data
2023	$165,823	$275,339	$578,795	$-109,516
2022	$390,323	$473,881	$694,277	$-83,558
2021	$553,560	$445,901	$792,457	$107,659
2020	$414,879	$401,973	$711,927	$12,906
2019	$428,698	$407,599	$661,860	$21,099
2018	$327,144	$387,484	$639,845	$-60,340

NEW YORK FELLOWSHIP INC