L'ABRI FELLOWSHIP FOUNDATION

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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

1955

Legal Domicile

Principal Officer

ALAN MCGREGOR

Phone

5075360108

Tax Period

2023-01-01 to 2023-12-31

L'ABRI FELLOWSHIP FOUNDATION, founded in 1955, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 18% operating margin.

Mission

THE PROMOTION OF CHRISTIANITY THROUGH THE SUPPORT AND ENCOURAGEMENT OF ACTIVE MISSIONARIES THROUGHOUT THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $808,635 Revenue: $319,442

L'ABRI PROMOTED CHRISTIANITY TO 563 STUDENTS AND HELD CONFERENCES THROUGHOUT 2023.

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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 $767,623

Program Service Revenue $319,615

Investment Income $8,344

Other Revenue $-173

TOTAL REVENUE $1,095,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,399

Fundraising Expenses $0

Program Expenses $808,635

Other Expenses $438,580

TOTAL EXPENSES $896,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,095,409	$875,721	+0.3%
Expenses	$896,979	$1,012,184	-0.1%
Net Income	$198,430	$-136,463	-2.5%

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

N/A

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

$53,853

Total Directors

$139,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MCGREGOR	TRUSTEE	50.00	Director	$10,960	$0	$10,960
ROBB LUDWICK	PRESIDENT	2.00	Officer Director	$0	$0	$18,550
JAMES PAUL	TRUSTEE	2.00	Director	$0	$0	$9,889
HENK REITSEMA	TREASURER	2.00	Officer Director	$0	$0	$17,500
CLARKE SCHEIBE	SECRETARY	2.00	Officer Director	$0	$0	$17,803
RICHARD BRADFORD	TRUSTEE	50.00	Director	$36,817	$0	$36,817
BEN KEYES	TRUSTEE	50.00	Director	$27,543	$0	$27,543

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	$1,095,409	$896,979	$1,967,151	$198,430
2022	$875,721	$1,012,184	$1,720,155	$-136,463
2021	$1,188,249	$832,417	$1,930,942	$355,832
2020	$999,811	$856,879	$1,568,733	$142,932
2018	$807,827	$910,132	$1,259,745	$-102,305