WATCHMAN FELLOWSHIP INC (EIN 581363278) - 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

1979

Legal Domicile

Principal Officer

JAMES K WALKER

Phone

8172770023

Tax Period

2023-01-01 to 2023-12-31

WATCHMAN FELLOWSHIP INC, founded in 1979, is a small nonprofit in the Religion sector that reported $240K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $293K exceeded revenue, resulting in a 22% operating deficit.

Mission

WATCHMAN FELLOWSHIP IS AN EVANGELICAL CHRISTIAN EDUCATIONAL ORGANIZATION PROVIDING RESEARCH, EVALUATION, AND OUTREACH IN THE FIELD OF NEW RELIGIOUS MOVEMENTS. WATCHMAN TEACHES COURSES AND CLASSES IN BIBLE COLLEGES/SEMINARIES; PROVIDES AWARENESS AND TRAINING IN CHURCHES THROUGH TEACHING AND PREACHING; CONDUCTS ANNUAL MISSION TRIPS INTERNATIONALLY AND/OR LOCALLY, MAINTAINS A WEBSITE OF FREE EDUCATIONAL RESOURCES; PUBLISHES BOOK AND DOCUMENTARIES ON COMPARATIVE RELIGION AND EVANGELISM.

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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 $239,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,276

Fundraising Expenses $428

Program Expenses $287,366

Other Expenses $174,742

TOTAL EXPENSES $293,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,595	$270,968	-0.1%
Expenses	$293,018	$278,030	+0.1%
Net Income	$-53,423	$-7,062	+6.6%

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

$19,200

Total Directors

$33,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HENKE	CHAIRMAN	40.00	Director	$33,800	$0	$33,800
JAMES K WALKER	PRESIDENT	40.00	Officer	$19,200	$0	$19,200
DANIEL GRISSOM	MEMBER	2.00	Director	$0	$0	$0
DR RHYNE PUTMAN	MEMBER	2.00	Director	$0	$0	$0
DR ROBERT STEWART	MEMBER	2.00	Director	$0	$0	$0
COLE WILKINS	MEMBER	2.00	Director	$0	$0	$0
JEFF MCLEAN	VICE PRESIDE	2.00	Officer	$0	$0	$0
JIMMIE N WALKER	SECRETARY/TR	2.00	Officer	$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	$239,595	$293,018	$46,406	$-53,423
2022	$270,968	$278,030	$95,421	$-7,062
2021	$284,771	$280,618	$102,483	$4,153
2020	$361,106	$307,043	$98,330	$54,063
2019	$316,676	$311,870	$61,186	$4,806
2018	$330,600	$343,505	$56,380	$-12,905

WATCHMAN FELLOWSHIP INC