EDWARDS STREET FELLOWSHIP CENTER INC (EIN 640698304) - 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

1984

Legal Domicile

Principal Officer

JOY YATES

Phone

6015446149

Tax Period

2024-01-01 to 2024-12-31

EDWARDS STREET FELLOWSHIP CENTER INC, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE PURPOSE OF EDWARDS STREET FELLOWSHIP CENTER IS TO PROVIDE A HELPING HAND TO THE POOR, THE UNDERSERVED, THE SUFFERING IN THE GREATER HATTIESBURG, MS, AREA. THE ORGANIZATION'S MISSION IS TO SHINE THE LIGHT OF GOD'S LOVE.

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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 $1,273,384

Program Service Revenue $0

Investment Income $87,833

Other Revenue $642,414

TOTAL REVENUE $2,003,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,419

Fundraising Expenses $77,783

Program Expenses $1,843,785

Other Expenses $1,301,951

TOTAL EXPENSES $2,011,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,003,631	$2,190,955	-0.1%
Expenses	$2,011,370	$1,879,580	+0.1%
Net Income	$-7,739	$311,375	-1.0%

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

650

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
AMBER COLE	TREASURER	5.00	Officer Director	$0	$0	$0
ANNE HUTTO	DIRECTOR	2.00	Director	$0	$0	$0
CATHY ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WINSTEAD	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTA BOWMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAYNA GOFF	DIRECTOR	2.00	Director	$0	$0	$0
GENE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
HENRIETTA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD EVANS	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
IVA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JOY YATES	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KAREN FORD	DIRECTOR	2.00	Director	$0	$0	$0
KATIE ANTHONY-SMITH	SECRETARY	5.00	Officer Director	$0	$0	$0
LACEY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
LARRY HILLIARD	DIRECTOR	2.00	Director	$0	$0	$0
LONETTE CILBURN	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH CLEMMONS	DIRECTOR	2.00	Director	$0	$0	$0
NANCY AMACKER	DIRECTOR	2.00	Director	$0	$0	$0
PAT BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA BLAKE	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY GATES	DIRECTOR	2.00	Director	$0	$0	$0
SHARMA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE CHANCE JR	DIRECTOR	2.00	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	$2,003,631	$2,011,370	$1,968,668	$-7,739
2023	$2,190,955	$1,879,580	$1,975,493	$311,375
2022	$1,560,491	$1,777,568	$1,691,886	$-217,077
2021	$1,868,899	$1,650,040	$1,863,827	$218,859
2020	$1,844,083	$1,612,083	$1,689,524	$232,000
2019	$1,405,128	$1,438,833	$1,349,435	$-33,705
2018	$1,264,760	$962,723	$1,301,426	$302,037

EDWARDS STREET FELLOWSHIP CENTER INC