The Altar Fellowship

EIN: 820898889 501(c)(3) Religion

Jonesborough, TN

Total Revenue
$1,137,707
Total Expenses
$926,132
Total Assets
$737,436
Net Assets
$703,258
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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

Tax Period
2020-01-01 to 2020-12-31

The Altar Fellowship is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2020. The organization ran a surplus of $212K, a strong 19% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $614,358

It has been said that cause creates community. As we work to carry the message and ministry of Christ to our generation, we do so with the acknowledgment that our cause will inevitably create around...

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It has been said that cause creates community. As we work to carry the message and ministry of Christ to our generation, we do so with the acknowledgment that our cause will inevitably create around itself a community of like-minded, enthusiastic, and passionate individuals. That is why The Altar Fellowship exists. The local church is the lynchpin of our global evangleistic ministry, and the point of connection for people of many races, nationalities, economic statuses, political ideologies, and age groups. It is the product of the proclamation of a Gospel message that transcends cultures and demographics, and it serves to unite people into a dynamic community with a one common cause; and that is, 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 Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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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

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Governance

Voting Members
5
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
3
$120,000
Total Directors
5
$120,000
Key Employees
0
$0
Highest Compensated
0
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
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