FELLOWSHIPLIFE FOUNDATION INC (EIN 842975643) - 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

2019

Legal Domicile

Principal Officer

MARK MAZZELLA

Phone

9735803875

Tax Period

2023-01-01 to 2023-12-31

FELLOWSHIPLIFE FOUNDATION INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 130% from the prior year, signaling strong growth momentum. Expenses of $8.4M exceeded revenue, resulting in a 126% operating deficit.

Mission

TO PROVIDE PHILANTHROPIC SUPPORT AND TO BENEFIT FELLOWSHIP VILLAGE, INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,638,440

Program Service Revenue $0

Investment Income $100,400

Other Revenue $-16,556

TOTAL REVENUE $3,722,284

Expense Breakdown

Grants Paid $8,008,593

Salaries & Benefits $279,245

Fundraising Expenses $28,701

Program Expenses $8,008,593

Other Expenses $111,175

TOTAL EXPENSES $8,399,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,722,284	$1,618,532	+1.3%
Expenses	$8,399,013	$293,315	+27.6%
Net Income	$-4,676,729	$1,325,217	-4.5%

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

$860,841

Total Directors

$860,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN G LAWRENCE	DIRECTOR, PRESIDENT & CEO	1.00	Officer Director	$0	$82,167	$860,841
DR JUDY PASNIK	CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH CMIELEWSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JON KLIPPEL	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY ALFANO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BADERTSCHER	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY J MORIN	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE HART	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
FR RICHARD MORLEY	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN WORTH	DIRECTOR	1.00	Director	$0	$0	$0
DONALD BERLIN	DIRECTOR (UNTIL 11/23)	1.00	Director	$0	$0	$0
KENNETH LISS	DIRECTOR (UNTIL 11/23)	1.00	Director	$0	$0	$0
JULIE SCHULDNER	EXECUTIVE DIRECTOR	40.00	Officer	$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	No data	No data	No data	No data
2023	$3,722,284	$8,399,013	$22,982,025	$-4,676,729
2022	$1,618,532	$293,315	$4,324,723	$1,325,217
2021	$840,262	$361,030	$3,328,738	$479,232
2020	$1,188,552	$256,354	$2,620,641	$932,198

FELLOWSHIPLIFE FOUNDATION INC