FELLOWSHIP CUP CORPORATION

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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

1981

Legal Domicile

Principal Officer

JANA CRULL

Phone

3193853242

Tax Period

2025-01-01 to 2025-12-31

FELLOWSHIP CUP CORPORATION, founded in 1981, is a small nonprofit that reported $760K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE FOOD, CLOTHING, AND SHELTER TO THE UNDERSERVED OF HENRY COUNTY.

Program Service Accomplishments

Program 1

Expenses: $287,321

THE FELLOWSHIP CUP CORPORATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THE UNDER-SERVED OF HENRY COUNTY. WE BELIEVE IN COLLABORATING WITH OTHERS TO SERVE OUR COMMUNITY AND EMPOWERING PEOPLE TO RISE ABOVE THE NEED OF OUR SERVICES.ONE WAY WE SERVE OUR COMMUNITY IS THROUGH THE QUARTER MAYBE MORE STORE - ACCEPTS CLOTHING AND HOUSEHOLD GOODS DONATIONS AND RESELLS THEM AT THRIFT STORE PRICES. 36,366 SALES TRANSACTIONS FOR 2025.

Program 2

Expenses: $230,041

FOOD PANTRY - GROCERIES ARE DISTRIBUTED TO FAMILIES AND INDIVIDUALS IN NEED AND ON SITE PROGRAMS SUCH AS SUMMER SACKS AND SOUP AT THE CUP; NOON LUNCHES ARE PROVIDED. ALSO HOLIDAY PROGRAM PROJECTS...

FOOD PANTRY - GROCERIES ARE DISTRIBUTED TO FAMILIES AND INDIVIDUALS IN NEED AND ON SITE PROGRAMS SUCH AS SUMMER SACKS AND SOUP AT THE CUP; NOON LUNCHES ARE PROVIDED. ALSO HOLIDAY PROGRAM PROJECTS SUCH AS FOOD BASKETS AND GIFTS AT THANKSGIVING AND CHRISTMAS FOR NEEDY CHILDREN AND FAMILIES. FOOD PANTRY SERVED 8,469 HOUSEHOLDS AND 22,752 INDIVIDUALS AND 7,530 SUMMER SACK LUNCHES GIVEN OUT TO 180 KIDS.

Program 3

Expenses: $77,741

RSVP - RETIRED SENIORS VOLUNTEER PROGRAM - SEEKS TO INVOLVE THOSE AGES 55 AND OLDER IN COMMUNITY VOLUNTEER EFFORTS INCLUDING MEDICAL TRANSPORTATION, TUTORING IN THE SCHOOLS, AND PROJECTS AT THE...

RSVP - RETIRED SENIORS VOLUNTEER PROGRAM - SEEKS TO INVOLVE THOSE AGES 55 AND OLDER IN COMMUNITY VOLUNTEER EFFORTS INCLUDING MEDICAL TRANSPORTATION, TUTORING IN THE SCHOOLS, AND PROJECTS AT THE FELLOWSHIP CUP. 79 VOLUNTEERS ENROLLED IN 2025.

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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 $735,486

Program Service Revenue $0

Investment Income $24,356

Other Revenue $0

TOTAL REVENUE $759,842

Expense Breakdown

Grants Paid $262,212

Salaries & Benefits $306,918

Fundraising Expenses $0

Program Expenses $621,162

Other Expenses $170,760

TOTAL EXPENSES $739,890

Year-over-Year Comparison

	2025	2024	Change
Revenue	$759,842	$544,275	+0.4%
Expenses	$739,890	$554,755	+0.3%
Net Income	$19,952	$-10,480	-2.9%

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

127

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

$63,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH BROWN	EXECUTIVE DI	52.00	Officer	$61,696	$1,851	$63,547
PAT BENSMILLER	TREASURER	1.00	Officer Director	$0	$0	$0
JACKIE BRAWNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JANA CRULL	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICOLAS FOSS	DIRECTOR	1.00	Director	$0	$0	$0
HELEN NEWELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHANNON VAN NYHUIS	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE OVIATT	DIRECTOR	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
2025	$759,842	$739,890	$915,930	$19,952
2024	$544,275	$554,755	$897,106	$-10,480
2023	$576,418	$522,291	$901,875	$54,127
2022	$460,297	$477,711	$848,700	$-17,414
2021	$502,993	$419,262	$866,118	$83,731
2020	$465,449	$431,119	$788,163	$34,330
2019	$469,997	$412,183	$753,721	$57,814
2018	$395,912	$398,655	$694,142	$-2,743