FELLOWSHIP MANOR LTD (EIN 364065330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FELLOWSHIP MANOR LTD, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $898K in total revenue in fiscal year 2023.

Mission

To provide housing for the elderly.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $897,973

Investment Income $0

Other Revenue $0

TOTAL REVENUE $897,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,109

Fundraising Expenses $0

Program Expenses $873,311

Other Expenses $793,424

TOTAL EXPENSES $980,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$897,973	$897,263	+0.0%
Expenses	$980,533	$953,930	+0.0%
Net Income	$-82,560	$-56,667	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD TURNER	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR RB HOLMES	BOARD MEMBER	1.00	Officer	$0	$0	$0
REV ERIC JACKSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR MICHAEL NOBLE	BOARD MEMBER	1.00	Officer	$0	$0	$0
REV CORY PRUITT	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR JOHNNY HAMPTON	SECRETARY	1.00	Officer	$0	$0	$0
DR CHARLES SOUTHALL	BOARD MEMBER	1.00	Officer	$0	$0	$0
DR CARL SMALL	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KEITH CORBETT	TREASURER	1.00	Officer	$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
2023	$897,973	$980,533	$4,574,332	$-82,560
2022	$897,263	$953,930	$4,642,627	$-56,667
2021	$858,227	$986,640	$4,719,310	$-128,413
2020	$890,768	$1,048,143	$4,819,699	$-157,375

FELLOWSHIP MANOR LTD