Fellowship of Christians United for Service (EIN 581747756) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

Lynda Dawson

Phone

7066816561

Tax Period

2023-01-01 to 2023-12-31

Fellowship of Christians United for Service, founded in 1988, is a small nonprofit in the Religion sector that reported $487K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $433K left a modest 11% surplus.

Mission

A faith based non profit dedicated to helping those in need in Harris County.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $469,748

Program Service Revenue $14,107

Investment Income $2,613

Other Revenue $563

TOTAL REVENUE $487,031

Expense Breakdown

Grants Paid $75,770

Salaries & Benefits $229,773

Fundraising Expenses $0

Program Expenses $354,800

Other Expenses $127,150

TOTAL EXPENSES $432,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$487,031	$399,652	+0.2%
Expenses	$432,693	$393,171	+0.1%
Net Income	$54,338	$6,481	+7.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynda Dawson	Chairman	0.50	Officer Director	$0	$0	$0
Steve Howard	Chair-Elect	0.50	Officer Director	$0	$0	$0
Gay Solomon	Treasurer	0.50	Officer Director	$0	$0	$0
Linda Luttrell	Secretary	0.50	Officer Director	$0	$0	$0
Kathy Carlisle	Executive Director	32.00	Officer Director	$45,000	$0	$45,000
Renee Lipp	Board Member	0.25	Director	$0	$0	$0
Peggy Allen	Board Member	0.25	Director	$0	$0	$0
Pam Jackson	Board Member	0.25	Director	$0	$0	$0
Randy Huff	Board Member	0.25	Director	$0	$0	$0
Kaylen Short	Board Member	0.25	Director	$0	$0	$0
Dan Rogers	Board Member	0.25	Director	$0	$0	$0
Bo Barber	Board Member	0.25	Director	$0	$0	$0
Wesley Tyus	Board Member	0.25	Director	$0	$0	$0
Brian O'Shaunesey	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
2024	No data	No data	No data	No data
2023	$487,031	$432,693	$567,443	$54,338
2022	$399,652	$393,171	$604,915	$6,481
2021	$317,143	$379,199	$598,415	$-62,056
2020	$385,129	$370,768	$546,366	$14,361
2019	$238,712	$222,299	$556,487	$16,413
2018	$220,317	$160,419	$533,650	$59,898

Fellowship of Christians United for Service