ARCADIAN FELLOWSHIP CHURCH INC (EIN 262651092) - 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

2008

Legal Domicile

Principal Officer

CAROLINE CHAVASSE

Phone

4104260001

Tax Period

2023-01-01 to 2023-12-31

ARCADIAN FELLOWSHIP CHURCH INC, founded in 2008, is a small nonprofit in the Education sector that reported $449K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $411K left a modest 8% surplus.

Mission

CHURCH AND SCHOOL

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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 $35,616

Program Service Revenue $398,893

Investment Income $1,606

Other Revenue $13,045

TOTAL REVENUE $449,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,131

Fundraising Expenses $0

Other Expenses $181,286

TOTAL EXPENSES $411,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,160	$404,974	+0.1%
Expenses	$411,417	$363,596	+0.1%
Net Income	$37,743	$41,378	-0.1%

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

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

$159,563

Total Directors

$50,000

Key Employees

$202,923

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP GLASER	OFFICER	40	Officer Key Emp	$0	$0	$0
JOSHUA KEOGH	VICE PRESIDENT	40	Officer Key Emp	$50,000	$0	$50,000
JAMES TAYLOR	OFFICER	40	Officer Key Emp	$50,000	$0	$50,000
CAROLINE CHAVASSE	TREASURY AND SECRETARY	40	Director Key Emp Highest	$50,000	$0	$50,000
ASHLEY M JACKSON	OFFICER	40	Officer Key Emp	$52,923	$0	$52,923
AVI POLIRER	OFFICER	10	Officer	$6,640	$0	$6,640

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	$449,160	$411,417	$1,116,812	$37,743
2022	$404,974	$363,596	$948,194	$41,378
2021	$344,900	$366,462	$1,340,551	$-21,562
2020	$375,546	$266,829	$1,351,068	$108,717
2019	$411,624	$318,911	$1,534,629	$92,713
2018	$413,358	$324,174	$1,427,903	$89,184

ARCADIAN FELLOWSHIP CHURCH INC