THE AUGUSTINE FELLOWSHIP SLAA FELLOWSHIP-WIDE SERVICES INC (EIN 462819047) - 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

2013

Legal Domicile

Principal Officer

JEFFREY RICHARDS

Phone

8778295500

Tax Period

2023-10-01 to 2024-09-30

THE AUGUSTINE FELLOWSHIP SLAA FELLOWSHIP-WIDE SERVICES INC, founded in 2013, is a small nonprofit in the Health Care sector that reported $367K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

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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 $91,731

Program Service Revenue $17,206

Investment Income $9,727

Other Revenue $248,233

TOTAL REVENUE $366,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,355

Fundraising Expenses $0

Program Expenses $309,563

Other Expenses $222,423

TOTAL EXPENSES $368,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,897	$399,474	-0.1%
Expenses	$368,778	$460,115	-0.2%
Net Income	$-1,881	$-60,641	-1.0%

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

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
RICHARD BELMONT	TRUSTEE	N/A	Director	$0	$0	$0
CHRIS DESAULNIERS	CHAIR AND PR	N/A	Officer Director	$0	$0	$0
PATRICK DUNCOMBE	TRUSTEE	N/A	Director	$0	$0	$0
ARIELLE FRIEDMAN	TRUSTEE	N/A	Director	$0	$0	$0
PHOENIX GARCIA	TRUSTEE	N/A	Director	$0	$0	$0
N/A	SECRETARY	N/A	Officer Director	$0	$0	$0
JEFFREY RICHARDS	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN SHUNK	TRUSTEE	N/A	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	$366,897	$368,778	$277,890	$-1,881
2023	$399,474	$460,115	$279,771	$-60,641
2022	$385,221	$442,021	$340,412	$-56,800
2021	$412,974	$370,378	$397,212	$42,596
2020	$371,184	$341,095	$354,616	$30,089
2019	$383,451	$392,098	$324,527	$-8,647
2018	$390,053	$365,912	$333,174	$24,141

THE AUGUSTINE FELLOWSHIP SLAA FELLOWSHIP-WIDE SERVICES INC