Reston, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Fellowship Square Foundation, founded in 1960, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $603K, a strong 24% operating margin.
The Organization provides affordable housing and services to older adults.
Fellowship Square provides affordable housing and services to 800+ seniors through four apartment communities in the Washington, DC area. Fellowship Square is working to add to its inventory of...
Fellowship Square provides affordable housing and services to 800+ seniors through four apartment communities in the Washington, DC area. Fellowship Square is working to add to its inventory of affordable housing units for older adults. Currently, each Fellowship House offers a robust monthly calendar of programs and activities; and includes an onsite social worker to help residents navigate Medicare, Medicaid, and other federal and state benefits, and access community resources that help them through the aging process. Fellowship Square provides governance, legal, and financial oversight to each property along with support through fundraising, volunteers, community outreach, and public relations services to each Fellowship House property. All Fellowship House properties operate under Section 223 (F) of the National Housing Act and participate in the Section 8 Housing Assistance rental program.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,473,393 | $15,384,763 | -0.8% |
| Expenses | $1,870,174 | $1,598,017 | +0.2% |
| Net Income | $603,219 | $13,786,746 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kristin Norris | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mark Fleming | Vice President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Kelly | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| John S Gray | Treasurer | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Edward S Byrne | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Dan Flavin | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kathleen Harding | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Carl Jenkins | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Shontay Kincaid | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Lynn Thomas | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Thomas J Van Lierde | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Christina Zeitz | CEO | 37.50 |
Officer
|
$209,000 | $11,209 | $220,209 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,473,393 | $1,870,174 | $36,018,340 | $603,219 |
| 2024 | $15,384,763 | $1,598,017 | $33,136,891 | $13,786,746 |
| 2023 | $3,555,262 | $6,551,523 | $22,701,355 | $-2,996,261 |
| 2022 | $6,851,605 | $4,932,650 | $21,996,759 | $1,918,955 |
| 2021 | $5,882,654 | $4,388,822 | $17,080,253 | $1,493,832 |
| 2020 | $6,636,180 | $3,580,983 | $12,918,184 | $3,055,197 |
| 2019 | $3,718,845 | $3,025,773 | $9,157,591 | $693,072 |
| 2018 | $3,739,938 | $2,622,499 | $8,504,557 | $1,117,439 |
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