FCL SERVICES INC

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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

2019

Legal Domicile

Principal Officer

ROSS WALKER

Phone

3104773593

Tax Period

2021-01-01 to 2021-12-31

FCL SERVICES INC, founded in 2019, is a micro nonprofit in the Education sector that reported $45K in total revenue in fiscal year 2021. The organization ran a surplus of $28K, a strong 63% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO STUDENTS IN URBAN CENTERS AT A PRICE THAT IS LESS THAN MARKET RATE

Program Service Accomplishments

Program 1

Expenses: $15,650 Revenue: $44,635

PROVIDE HOUSING TO OVER 500 STUDENTS FROM MULTIPLE SCHOOLS, INCLUDING ST. FRANCIS, HUNTER COLLEGE, COLGATE UNIVERSITY AND BELMONT UNIVERSITY. IN ADDITION, SUPPORTED STUDENTS AND PARTNER SCHOOLS BY...

PROVIDE HOUSING TO OVER 500 STUDENTS FROM MULTIPLE SCHOOLS, INCLUDING ST. FRANCIS, HUNTER COLLEGE, COLGATE UNIVERSITY AND BELMONT UNIVERSITY. IN ADDITION, SUPPORTED STUDENTS AND PARTNER SCHOOLS BY PROVIDING SERVICES (INCLUDING FOOD AND HEALTH AND MEDICAL SUPPLIES) NECESSARY DURING THE THE COVID PANDEMIC.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $44,635

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $15,650

Other Expenses $4,528

TOTAL EXPENSES $16,528

Year-over-Year Comparison

	2021	2020	Change
Revenue	$44,635	N/A	N/A
Expenses	$16,528	$20,044	-0.2%
Net Income	$28,107	$-20,044	-2.4%

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

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS H WALKER	DIRECTOR	1.00	Director	$0	$0	$0
KARAN SURI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSHUA BIRD	SECRETARY, TREASURER	1.00	Officer Director	$0	$0	$0
ADAM RING	DIRECTOR	1.00	Director	$12,000	$0	$12,000

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
2021	$44,635	$16,528	$100	$28,107
2020	No data	$20,044	$871,535	No data