FELLOWSHIP EDUCATIONAL FOUNDATION INC (EIN 651218696) - 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

2004

Legal Domicile

Principal Officer

JANINE SWEARINGIN

Phone

5617996797

Tax Period

2024-07-01 to 2025-06-30

FELLOWSHIP EDUCATIONAL FOUNDATION INC, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.7M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 8% surplus.

Mission

TRINITY CHRISTIAN SCHOOL OF PALM BEACH GARDENS PROVIDES CHRISTIAN EDUCATION THAT SHARES CHRIST'S WORD IN A LOVING, FAMILY-ORIENTED ENVIRONMENT AND THAT NURTURES ACADEMIC EXCELLENCE, ENHANCES SELF-ESTEEM, AND BUILDS SOCIAL RESPONSIBILITY FOR THE COMPLETE DEVELOPMENT OF EACH CHILD AS A UNIQUE CREATION OF GOD.

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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 $155,720

Program Service Revenue $5,317,695

Investment Income $6,498

Other Revenue $197,245

TOTAL REVENUE $5,677,158

Expense Breakdown

Grants Paid $432,878

Salaries & Benefits $3,436,696

Fundraising Expenses $0

Program Expenses $3,893,379

Other Expenses $1,333,537

TOTAL EXPENSES $5,203,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,677,158	$5,443,923	+0.0%
Expenses	$5,203,111	$6,387,991	-0.2%
Net Income	$474,047	$-944,068	-1.5%

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

103

Volunteers

249

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

$132,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FENN FOSTER	CHAIRMAN & DIRECTOR	3.50	Officer Director	$0	$0	$0
JOSH KELLAM	PRESIDENT & DIRECTOR	1.50	Officer Director	$0	$0	$0
MIKE EISSEY-VICE PRESIDENT	VICE CHAIRMAN/SECRETARY/TREASURER	1.50	Officer Director	$0	$0	$0
TOM MULLINS	DIRECTOR	3.50	Director	$0	$0	$0
JANINE SWEARINGIN	HEAD OF SCHOOL	40.00	Officer	$126,982	$5,423	$132,405
VERNITA MARTIAL	FORMER HEAD OF SCHOOL	0.00		$105,486	$20,181	$125,667

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
2025	$5,677,158	$5,203,111	$1,274,755	$474,047
2024	$5,443,923	$6,387,991	$898,969	$-944,068
2023	$6,312,115	$5,972,301	$1,852,559	$339,814
2022	$5,281,584	$4,816,290	$1,435,908	$465,294
2021	$554,581	$232,692	$719,751	$321,889

FELLOWSHIP EDUCATIONAL FOUNDATION INC