FELLOWSHIP ADVENTURES OPPORTUNITIES (EIN 472059130) - 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

2014

Legal Domicile

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.

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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 $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

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

$230,147

Total Directors

$230,147

Key Employees

Highest Compensated

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

FELLOWSHIP ADVENTURES OPPORTUNITIES