FOREIGN SERVICE FELLOWSHIP INTERNATIONAL INC (EIN 452718188) - 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

2011

Legal Domicile

Principal Officer

Kenneth Welborn

Phone

2126875150

Tax Period

2023-01-01 to 2023-12-31

FOREIGN SERVICE FELLOWSHIP INTERNATIONAL INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $224K left a modest 8% surplus.

Mission

The organization provides spiritual, social and humanitarian support to the ambassadors and other members of the foreign service communities serving in New York City (UN) and Washington D.C.

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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 $224,659

Program Service Revenue $0

Investment Income $2,700

Other Revenue $15,256

TOTAL REVENUE $242,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,907

Fundraising Expenses $34,590

Program Expenses $167,691

Other Expenses $81,952

TOTAL EXPENSES $223,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,615	$154,439	+0.6%
Expenses	$223,859	$228,380	0.0%
Net Income	$18,756	$-73,941	-1.3%

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

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

$104,252

Total Directors

$104,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth G Welborn	President and Director	40	Officer Director Highest	$104,252	$0	$104,252
Dr David Fannin	Director	1	Director	$0	$0	$0
Mr Eddie McClelland	Director	1	Director	$0	$0	$0
Mr John Bozard	Director	1	Director	$0	$0	$0
Mr Michael Rainwater	Director	1	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	$242,615	$223,859	$112,397	$18,756
2022	$154,439	$228,380	$93,021	$-73,941
2021	$294,933	$213,310	$166,962	$81,623
2020	$179,580	$206,558	$85,339	$-26,978
2019	$345,637	$288,170	$111,903	$57,467
2018	$232,061	$296,335	$54,846	$-64,274

FOREIGN SERVICE FELLOWSHIP INTERNATIONAL INC