FELLOWSHIP MISSIONS INC (EIN 272518264) - 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

2010

Legal Domicile

Principal Officer

ERIC LANE

Phone

5742689555

Tax Period

2023-01-01 to 2023-12-31

FELLOWSHIP MISSIONS INC, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 29% operating margin.

Mission

TO SERVE THE NEEDS OF THE HOMELESS THROUGH THE LOVE OF JESUS CHRIST.

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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 $1,164,860

Program Service Revenue $38,416

Investment Income $-8,283

Other Revenue $80,326

TOTAL REVENUE $1,275,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,862

Fundraising Expenses $131,685

Program Expenses $356,519

Other Expenses $497,899

TOTAL EXPENSES $909,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,275,319	$898,847	+0.4%
Expenses	$909,761	$842,467	+0.1%
Net Income	$365,558	$56,380	+5.5%

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

Volunteers

250

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

$109,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC LANE	EXECUTIVE DI	40.00	Officer	$42,142	$67,517	$109,659
CAMERON SILVEUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG DEARBORN	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
TOM ROY	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDE TUCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNY WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY YEAGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JONI ZOOK	BOARD MEMBER	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	$1,275,319	$909,761	$1,861,924	$365,558
2022	$898,847	$842,467	$1,433,094	$56,380
2021	$833,938	$776,855	$1,341,099	$57,083
2020	$740,510	$663,969	$1,306,858	$76,541
2019	$712,347	$562,545	$915,563	$149,802
2018	$463,037	$471,281	$765,903	$-8,244

FELLOWSHIP MISSIONS INC