FELLOWSHIP DELIVERANCE MINISTRIES INC (EIN 582353412) - 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

1982

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

FELLOWSHIP DELIVERANCE MINISTRIES INC, founded in 1982, is a micro nonprofit in the Mental Health sector that reported $64K in total revenue in fiscal year 2018. Expenses of $110K exceeded revenue, resulting in a 71% operating deficit.

Mission

To provide quality care to individuals identified as having life problems associated with homelessness, substance abuse or any related disorder which causes anti-social behyavior and to reunite familities and empower these individuals to become self sufficient.

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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 (2018)

Revenue Breakdown

Contributions & Grants $25,845

Program Service Revenue $38,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,000

Fundraising Expenses $0

Program Expenses $21,803

Other Expenses $65,203

TOTAL EXPENSES $110,203

Year-over-Year Comparison

	2018	2017	Change
Revenue	$64,445	N/A	N/A
Expenses	$110,203	$116,453	-0.1%
Net Income	$-45,758	$-116,453	-0.6%

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

N/A

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
CHALTON ASKEW	CHAIRMAN OF THE BOARD	3.00	Officer Director	$0	$0	$0
WILLIAM FANNINGS	TREASURER	3.00	Officer Director	$0	$0	$0
DOROTHY S CLARK	SECRETARY	4.00	Officer Director	$0	$0	$0
MARVIN BRANGMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEROME LESTER	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLE BILLS	DIRECTOR	0.00	Director	$0	$0	$0
MAXWELL RILEY	CEO	60.00	Director	$0	$0	$0
REBECCA RILEY	DIRECTOR	1.00	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
2018	$64,445	$110,203	$220,584	$-45,758

FELLOWSHIP DELIVERANCE MINISTRIES INC