FELLOWSHIP CHRISTIAN RETREAT INC (EIN 208402029) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

RENEE BOWLES

Phone

6624013652

Tax Period

2024-01-01 to 2024-12-31

FELLOWSHIP CHRISTIAN RETREAT INC, founded in 2007, is a small nonprofit in the Religion sector that reported $335K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $136K, a strong 41% operating margin.

Mission

A RETREAT CENTER FOR RELIGIOUS EVENTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $118,539

Program Service Revenue $199,885

Investment Income $16,413

Other Revenue $0

TOTAL REVENUE $334,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,657

Other Expenses $198,683

TOTAL EXPENSES $198,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,837	$292,716	+0.1%
Expenses	$198,683	$198,567	+0.0%
Net Income	$136,154	$94,149	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TREY ALBRIGHT	VICE PRESIDE	N/A	Director	$0	$0	$0
RENEE BOWLES	PRESIDENT	N/A	Director	$0	$0	$0
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 JOHNSON	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 WILLCOXON	DIRECTOR	N/A	Director	$0	$0	$0
PAT WOODS	DIRECTOR	N/A	Director	$0	$0	$0
KAREN COMER	TREASURER	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
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

FELLOWSHIP CHRISTIAN RETREAT INC