FELLOWSHIP BENEVOLENT CORPORATION (EIN 742504795) - 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

1987

Legal Domicile

Principal Officer

Harold Mullin

Phone

7202298412

Tax Period

2021-01-01 to 2021-12-31

FELLOWSHIP BENEVOLENT CORPORATION, founded in 1987, is a small nonprofit that reported $113K in total revenue in fiscal year 2021. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $132K exceeded revenue, resulting in a 17% operating deficit.

Mission

Trinity Mountain Ranch Fellowship Benevolent Corporation exists to provide a safe tranquil and scenic outdoor experience in the Colorado mountains which encourages spiritual encounters and openness to the creator. We are open and welcoming of individuals and groups of all faiths and backgrounds. Our primary focus is providing under privileged children and adults the opportunity to experience the great outdoors and the glory of creation in the scenic Colorado mountains.

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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 (2021)

Revenue Breakdown

Contributions & Grants $7,600

Program Service Revenue $92,087

Investment Income $0

Other Revenue $12,918

TOTAL REVENUE $112,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,038

Fundraising Expenses $0

Program Expenses $66,273

Other Expenses $79,977

TOTAL EXPENSES $132,015

Year-over-Year Comparison

	2021	2020	Change
Revenue	$112,605	$78,569	+0.4%
Expenses	$132,015	$91,666	+0.4%
Net Income	$-19,410	$-13,097	+0.5%

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

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

$37,487

Total Directors

$37,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold Mullin	President	20.00	Officer Director	$37,460	$0	$37,460
Joyce Bignell	vice President	1.00	Officer Director	$9	$9	$27
Jamie Alexander	Director	2.00	Director	$0	$0	$0
Patrick Lannon	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
2021	$112,605	$132,015	$1,276,705	$-19,410
2020	$78,569	$91,666	$1,277,082	$-13,097
2019	$119,307	$115,495	$1,290,179	$3,812
2018	$1,360,547	$83,258	$1,286,367	$1,277,289

FELLOWSHIP BENEVOLENT CORPORATION