FELLOWSHIP ADVENTURES OPPORTUNITIES

EIN: 472059130 501(c)(3) Human Services

FAIRVIEW, TN

Total Revenue
$4,406,566
Total Expenses
$4,057,817
Total Assets
$2,610,773
Net Assets
$2,469,691
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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
2014
Legal Domicile
TN
Principal Officer
GEOFF MOORE
Phone
6156422687
Tax Period
2023-01-01 to 2023-12-31

FELLOWSHIP ADVENTURES OPPORTUNITIES, founded in 2014, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 8% surplus.

Mission

FELLOWSHIP ADVENTURES OPPORTUNITIES' MISSION IS TO PROVIDE OUTDOOR EXPERIENCES FOR PEOPLE IN MINISTRY AND SERVING BASED VOCATIONS.

Program Service Accomplishments

Program 1
Expenses: $3,541,486

FELLOWSHIP ADVENTURES OPPORTUNITES FUNDS AND PROVIDES FAITH-BASED ADVENTURE TRIPS FOR PEOPLE AND ORGANIZATIONS TO BRING PEOPLE CLOSER TO GOD'S CREATION. THESE TRIPS INCLUDE PHEASANT HUNTING, BOLIVIAN...

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FELLOWSHIP ADVENTURES OPPORTUNITES FUNDS AND PROVIDES FAITH-BASED ADVENTURE TRIPS FOR PEOPLE AND ORGANIZATIONS TO BRING PEOPLE CLOSER TO GOD'S CREATION. THESE TRIPS INCLUDE PHEASANT HUNTING, BOLIVIAN DOVE HUNTING, FISHING IN CANADA, AND OTHER HUNTING TRIPS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,556,397
Program Service Revenue $813,193
Investment Income $36,313
Other Revenue $663
TOTAL REVENUE $4,406,566

Expense Breakdown

Grants Paid $2,083,071
Salaries & Benefits $400,315
Fundraising Expenses $235,090
Program Expenses $3,541,486
Other Expenses $1,574,431
TOTAL EXPENSES $4,057,817

Year-over-Year Comparison

2023 2022 Change
Revenue $4,406,566 $2,070,101 +1.1%
Expenses $4,057,817 $1,686,190 +1.4%
Net Income $348,749 $383,911 -0.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
20

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
2
$230,147
Total Directors
8
$230,147
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFF MOORE PRESIDENT 40.00
Officer Director
$224,900 $5,247 $230,147
SCOTT BASS BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID CECIL TREASURER 5.00
Officer Director
$0 $0 $0
ERIK DELLENBECK BOARD CHAIR 5.00
Director
$0 $0 $0
BILL HAAS BOARD MEMBER 5.00
Director
$0 $0 $0
GREG HAM BOARD MEMBER 5.00
Director
$0 $0 $0
RANDY KAMMERDIEMER BOARD MEMBER 5.00
Director
$0 $0 $0
WESS STAFFORD BOARD MEMBER 5.00
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
2024 No data No data No data No data
2023 $4,406,566 $4,057,817 $2,610,773 $348,749
2022 $2,070,101 $1,686,190 $2,176,220 $383,911
2021 $1,745,982 $1,363,415 $1,779,299 $382,567
2020 $1,330,551 $1,076,418 $1,409,811 $254,133
2019 $1,355,901 $860,144 $1,112,307 $495,757
2018 $1,245,957 $975,058 $724,881 $270,899
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