FELLOWSHIP CHRISTIAN RETREAT 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

2007

Legal Domicile

Principal Officer

KAREN COMER

Phone

6624013652

Tax Period

2025-01-01 to 2025-12-31

FELLOWSHIP CHRISTIAN RETREAT INC, founded in 2007, is a small nonprofit in the Religion sector that reported $353K in total revenue in fiscal year 2025. Expenses of $398K exceeded revenue, resulting in a 13% operating deficit.

Mission

A RETREAT CENTER FOR RELIGIOUS EVENTS

Program Service Accomplishments

Program 1

Expenses: $378,487 Revenue: $196,215

PROVIDING A RELIGIOUS RETREAT FOR MEETINGS, FAMILY ORIENTED EVENTS AND RELIGIOUS 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $140,789

Program Service Revenue $196,215

Investment Income $16,206

Other Revenue $0

TOTAL REVENUE $353,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,464

Program Expenses $381,494

Other Expenses $397,502

TOTAL EXPENSES $397,502

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,210	$334,837	+0.1%
Expenses	$397,502	$198,683	+1.0%
Net Income	$-44,292	$136,154	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY BRANDON	DIRECTOR	N/A	Director	$0	$0	$0
PHILLIP COOPER	DIRECTOR	N/A	Director	$0	$0	$0
BILL GLOVER	DIRECTOR	N/A	Director	$0	$0	$0
VERNA HARBIN	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN JOHNSTON	DIRECTOR	N/A	Director	$0	$0	$0
AUSTIN LINDLEY	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE PHARR	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN TIMBS	DIRECTOR	N/A	Director	$0	$0	$0
PAUL WELBORNE	DIRECTOR	N/A	Director	$0	$0	$0
HAL WILLCOXIN	DIRECTOR	N/A	Director	$0	$0	$0
PAT WOODS	DIRECTOR	N/A	Director	$0	$0	$0
TREY ALBRIGHT	SECRETARY	N/A	Officer	$0	$0	$0
RENEE BOWLES	VICE PRESIDE	N/A	Officer	$0	$0	$0
KAREN COMER	PRESIDENT	N/A	Officer	$0	$0	$0
SHEILA OWENS	TREASURER	N/A	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
2025	$353,210	$397,502	$594,552	$-44,292
2024	$334,837	$198,683	$704,912	$136,154
2023	$292,716	$198,567	$568,466	$94,149
2022	$250,771	$187,919	$441,048	$62,852
2021	$140,296	$87,760	$370,878	$52,536
2020	$172,896	$109,461	$318,342	$63,435
2019	$246,962	$225,833	$254,907	$21,129