The Altar Fellowship (EIN 820898889) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Tax Period

2020-01-01 to 2020-12-31

AWAKENING EVANGELISM, founded in 2017, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2018. The organization ran a surplus of $768K, a strong 65% operating margin.

Mission

To succeed in family and to thrive in worship, for the glory of God and the healing of the nations.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,104,208

Program Service Revenue $0

Investment Income $33,499

Other Revenue $0

TOTAL REVENUE $1,137,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,323

Fundraising Expenses $29,457

Program Expenses $614,358

Other Expenses $577,809

TOTAL EXPENSES $926,132

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,137,707	$1,101,894	+0.0%
Expenses	$926,132	$1,377,047	-0.3%
Net Income	$211,575	$-275,153	-1.8%

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

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew R Montgomery	President	40.00	Officer Director	$120,000	$0	$120,000
M Aaron Smith	Treasurer	5.00	Officer Director	$0	$0	$0
Parker F Thomaston	Secretary	5.00	Officer Director	$0	$0	$0
Damon I Thompson	Director	5.00	Director	$0	$0	$0
Donald F Crigger	Director	5.00	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
2020	$1,137,707	$926,132	$737,436	$211,575
2019	$1,101,894	$1,377,047	$519,627	$-275,153
2018	$1,183,820	$415,341	$800,953	$768,479

The Altar Fellowship