ACSHOPE FELLOWSHIP INC (EIN 352364737) - 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

2009

Legal Domicile

Principal Officer

JOSH BROWN

Phone

8642265445

Tax Period

2023-01-01 to 2023-12-31

ACSHOPE FELLOWSHIP INC, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $199K in total revenue in fiscal year 2023. The organization ran a surplus of $41K, a strong 21% operating margin.

Mission

TO OWN PROPERTY AND RENT THAT PROPERTY TO TWO 501C(3) NON-PROFIT TENANTS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $198,634

TOTAL REVENUE $198,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $157,445

TOTAL EXPENSES $157,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,634	$187,440	+0.1%
Expenses	$157,445	$158,908	0.0%
Net Income	$41,189	$28,532	+0.4%

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

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
JOSH BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
RICK DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD MOORHOUSE	TREASURER	1.00	Officer Director	$0	$0	$0
MARK GASQUE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE CUTLER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
MIKE ROBINSON	MEMBER AT LARGE	1.00	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	$198,634	$157,445	$1,896,631	$41,189
2022	$187,440	$158,908	$1,933,356	$28,532
2021	$197,123	$165,889	$1,972,241	$31,234
2020	$206,051	$178,872	$2,020,064	$27,179
2019	$197,219	$171,884	$2,049,787	$25,335
2018	$193,455	$170,302	$2,088,658	$23,153

ACSHOPE FELLOWSHIP INC