Fellowship of Companies For Christ (EIN 581428134) - 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

1981

Legal Domicile

Phone

7706856000

Tax Period

2023-01-01 to 2023-12-31

Fellowship of Companies For Christ, founded in 1981, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $640K, a strong 25% operating margin.

Mission

To teach Christian principles of business to business leaders.

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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 $2,080,048

Program Service Revenue $438,271

Investment Income $10,971

Other Revenue $-85

TOTAL REVENUE $2,529,205

Expense Breakdown

Grants Paid $18,760

Salaries & Benefits $804,041

Fundraising Expenses $121,601

Program Expenses $1,518,275

Other Expenses $1,065,968

TOTAL EXPENSES $1,888,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,529,205	$1,592,242	+0.6%
Expenses	$1,888,769	$1,478,675	+0.3%
Net Income	$640,436	$113,567	+4.6%

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

175

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

$258,110

Total Directors

$142,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chairman & Director	2.0	Officer Director	$0	$0	$0
N/A	Secretary & Director	2.0	Officer Director	$0	$0	$0
N/A	Treasurer & Director	2.0	Officer Director	$0	$0	$0
N/A	Chairman & Director	2.0	Officer Director	$0	$0	$0
N/A	Executive Director & Director	40.0	Officer Director	$94,166	$48,383	$142,549
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Operations/Finance Manager	40.0	Officer	$111,116	$4,445	$115,561

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	$2,529,205	$1,888,769	$1,466,738	$640,436
2022	$1,592,242	$1,478,675	$789,509	$113,567
2021	$1,768,649	$1,937,187	$675,969	$-168,538
2020	$1,480,043	$1,741,881	$847,054	$-261,838
2019	$1,286,543	$1,981,293	$1,131,631	$-694,750
2018	$2,001,867	$1,858,458	$1,808,768	$143,409

Fellowship of Companies For Christ