CHRISTIAN FELLOWSHIP HOME FOUNDATI… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

WILLIAM BYSTRYNSKI

Phone

9198215482

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN FELLOWSHIP HOME FOUNDATIO C/O MADDISON & CAISON LLP, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $354K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $347K, a strong 98% operating margin.

Mission

SUPPORT THE FELLOWSHIP HOME OF RALEIGH, INC. IN ITS TREATMENT OF ALCOHOLISM OR SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

SUPPORT THE FELLOWSHIP HOME OF RALEIGH, INC. IN ITS TREATMENT OF ALCOHOLISM OR SUBSTANCE ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $353,651

Other Revenue $0

TOTAL REVENUE $353,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,053

TOTAL EXPENSES $7,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,651	$389,121	-0.1%
Expenses	$7,053	$3,350	+1.1%
Net Income	$346,598	$385,771	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BYSTRYNSKI	BOARD REPRES	0.50	Director	$0	$0	$0
JOHN AVENT	BOARD MEMBER	0.25	Director	$0	$0	$0
WILLIE ROWE	BOARD MEMBER	0.25	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
2025	$353,651	$7,053	$3,115,477	$346,598
2024	$389,121	$3,350	$2,768,879	$385,771
2023	$160,782	$164,980	$2,384,928	$-4,198
2022	$278,840	$278,463	$2,389,776	$377
2021	$371,509	$72,263	$2,389,868	$299,246
2020	$140,433	$38,760	$2,090,983	$101,673
2019	$160,848	$150	$1,989,528	$160,698
2018	$136,019	$13,150	$1,831,239	$122,869

CHRISTIAN FELLOWSHIP HOME FOUNDATIO C/O MADDISON & CAISON LLP