FELLOWSHIP CENTER FOUNDATION INC (EIN 237008278) - 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

1968

Legal Domicile

Phone

7604851860

Tax Period

2023-01-01 to 2023-12-31

FELLOWSHIP CENTER FOUNDATION INC, founded in 1968, is a micro nonprofit that reported $81K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE A MEETING PLACE FOR RECOVERING ALCOHOLICS TO JOIN AND SUPPORT EACH OTHER.

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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 $81,438

Program Service Revenue $0

Investment Income $1,163

Other Revenue $-1,917

TOTAL REVENUE $80,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,836

Other Expenses $106,412

TOTAL EXPENSES $106,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,684	$104,058	-0.2%
Expenses	$106,412	$87,426	+0.2%
Net Income	$-25,728	$16,632	-2.5%

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

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
ALLEN L HAWKINS	Director	2.00	Director	$0	$0	$0
JOLENE M CYR	President	2.00	Director	$0	$0	$0
TONY CARONNA	Director	1.00	Director	$0	$0	$0
PHYLLIS WOODWALLEN	Treasurer	5.00	Officer	$0	$0	$0
CHERYL MCKINLEY	Vice President	2.00	Officer	$0	$0	$0
DAVE FAESSEL	Secretary	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$80,684	$106,412	$992,619	$-25,728
2022	$104,058	$87,426	$1,016,600	$16,632
2021	$46,856	$70,742	$999,968	$-23,886
2020	$32,965	$81,987	$1,024,488	$-49,022
2019	$112,728	$101,149	$1,079,705	$11,579
2018	$128,985	$87,892	$1,068,126	$41,093

FELLOWSHIP CENTER FOUNDATION INC