FELLO HOUSING LLC (EIN 331153238) - 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

2007

Legal Domicile

Principal Officer

JUDI OLINGER

Phone

4102691883

Tax Period

2024-07-01 to 2025-06-30

FELLO HOUSING LLC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

CREATE OPPORTUNITY BY MAKING QUALITY AFFORDABLE HOUSING ACCESSIBLE TO ALL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $847,800

Program Service Revenue $2,621,145

Investment Income $58,249

Other Revenue $78,470

TOTAL REVENUE $3,605,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,186

Fundraising Expenses $0

Program Expenses $3,589,046

Other Expenses $2,966,762

TOTAL EXPENSES $3,797,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,605,664	$3,101,407	+0.2%
Expenses	$3,797,948	$3,101,407	+0.2%
Net Income	$-192,284	$0	N/A

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

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

$495,281

Total Directors

$321,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHON RONDEAU	CHAIR	10.00	Officer Director	$0	$26,463	$321,461
MARTHA BROWN	TREASURER	0.50	Officer Director	$0	$0	$0
ANDY MASTERS	SECRETARY	0.50	Officer Director	$0	$0	$0
NANCY RASE	DIRECTOR	0.50	Director	$0	$0	$0
MONIQUE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
DEENA KILMON	DIRECTOR	0.50	Director	$0	$0	$0
RASHEEDA MCRAE	DIRECTOR	0.50	Director	$0	$0	$0
JUDI OLINGER	VP OF HOUSING STRATEGY	40.00	Officer	$135,204	$38,616	$173,820

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	$3,605,664	$3,797,948	$23,419,494	$-192,284
2023	$2,522,733	$2,522,733	$20,033,550	No data
2022	$2,492,763	$2,492,763	$15,957,561	No data
2021	$1,843,816	$1,843,816	$13,011,201	No data
2020	$1,910,246	$1,910,246	$11,376,054	No data
2019	$1,618,153	$1,618,153	$10,605,444	No data
2018	$444,455	$769,157	$7,470,744	$-324,702

FELLO HOUSING LLC