FELLOWSHIP HOUSE FOUNDATION INC

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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

Principal Officer

ROSEMARY J SMITH HOEL

Phone

3056671036

Tax Period

2024-01-01 to 2024-12-31

FELLOWSHIP HOUSE FOUNDATION INC, founded in 1982, is a micro nonprofit that reported $8K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 467% operating deficit.

Mission

TO DEVELOP, SOLICIT AND OBTAIN CHARITABLE AND SUPPORTIVE RESOURCES FOR PSYCHO-SOCIALREHABILITATION CENTER, INC. D/B/A FELLOWSHIP HOUSE.

Program Service Accomplishments

Program 1

Expenses: $45,880

FELLOWSHIP HOUSE FOUNDATION, INC. PROUDLY CONTINUED TO SUPPORT PSYCHO-SOCIAL REHABILITATIONCENTER, INC. D/B/A FELLOWSHIP HOUSE. FELLOWSHIP HOUSE FOUNDATION DEVELOPED, SOLICITED AND OBTAINED...

FELLOWSHIP HOUSE FOUNDATION, INC. PROUDLY CONTINUED TO SUPPORT PSYCHO-SOCIAL REHABILITATIONCENTER, INC. D/B/A FELLOWSHIP HOUSE. FELLOWSHIP HOUSE FOUNDATION DEVELOPED, SOLICITED AND OBTAINED CHARITABLE AND SUPPORTIVE RESOURCES FOR THE BENEFIT OF THE AGENCY, WHICH SERVES ADULT PERSONS WITH MENTAL HEALTH DISORDERS.

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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 $8,095

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,095

Expense Breakdown

Grants Paid $18,282

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,880

Other Expenses $27,598

TOTAL EXPENSES $45,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,095	$384,205	-1.0%
Expenses	$45,880	$2,980	+14.4%
Net Income	$-37,785	$381,225	-1.1%

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

N/A

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
ROSEMARY SMITH HOEL	PRESIDENT/CEO	1.00	Officer Director	$0	$0	$0
NANCY GREEN	TREASURER	1.00	Officer Director	$0	$0	$0
AL KOMPARENS	SECRETARY	1.00	Officer Director	$0	$0	$0
LOUISE JEROSLOW	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LESLIE A FLAGG	DIRECTOR	1.00	Officer 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	$8,095	$45,880	$597,415	$-37,785
2023	$384,205	$2,980	$635,196	$381,225
2022	$25,979	$243,045	$253,971	$-217,066
2021	$11,719	$267	$471,037	$11,452
2020	$10,147	$10,581	$459,585	$-434
2019	$26,461	$2,099	$460,019	$24,362
2018	$185,998	$333,907	$386,056	$-147,909