Fellowship Housing Corporation (EIN 363774128) - 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

1991

Legal Domicile

Principal Officer

Pamela Orr

Phone

8478822511

Tax Period

2025-01-01 to 2025-12-31

Fellowship Housing Corporation, founded in 1991, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

We demonstrate and extend the love and compassion of Jesus Christ to at-risk single moms and their children while equipping them to live independently through reduced cost housing, financial literacy training, scholarships and other supportive services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,529,841

Program Service Revenue $465,776

Investment Income $73,945

Other Revenue $-53,947

TOTAL REVENUE $3,015,615

Expense Breakdown

Grants Paid $201,237

Salaries & Benefits $1,342,514

Fundraising Expenses $331,950

Program Expenses $2,329,322

Other Expenses $1,399,100

TOTAL EXPENSES $2,942,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,015,615	$2,701,806	+0.1%
Expenses	$2,942,851	$2,599,272	+0.1%
Net Income	$72,764	$102,534	-0.3%

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

205

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

$129,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Kreye	Chairman	2.00	Officer Director	$0	$0	$0
Mona Navitsky	Secretary	2.00	Officer Director	$0	$0	$0
Nick Budmats	Board Member	2.00	Director	$0	$0	$0
Greg Haecker	Board Member	2.00	Director	$0	$0	$0
Cody Hall	Board Member	2.00	Director	$0	$0	$0
Jenn Kupres	Board Member	2.00	Director	$0	$0	$0
Trinity Scurto	Board Member	2.00	Director	$0	$0	$0
Phil Elworth	Board Member	2.00	Director	$0	$0	$0
Josie Michalak	Board Member	2.00	Director	$0	$0	$0
Jeff Boundy	Board Member	2.00	Director	$0	$0	$0
Pamela Orr	Exec Director	40.00	Officer	$126,629	$3,233	$129,862

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	$3,015,615	$2,942,851	$2,022,448	$72,764
2024	$2,701,806	$2,599,272	$1,848,374	$102,534
2023	$2,182,975	$1,956,321	$1,740,406	$226,654
2022	$1,643,113	$1,437,494	$1,434,878	$205,619
2021	$1,287,502	$1,072,690	$1,321,051	$214,812
2020	$1,260,643	$960,282	$1,183,651	$300,361
2019	$953,944	$852,877	$782,745	$101,067
2018	$812,213	$761,625	$651,392	$50,588

Fellowship Housing Corporation