Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FELLOWSHIP SOUTHWEST, founded in 2020, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 20% operating deficit.
Fellowship Southwest is an ecumenical regional network of Christians and partner ministries promoting compassion, justice and connection throughout the Southwest US. Our ministry includes a network of pastors serving migrants on both sides of the Mexican border as well as folks working to alleviate hunger, address systemic racial justice, promote compassionate immigration policies and support ministries among Native American tribes in the region. Fellowship Southwest's Thriving Congregations Immigration Ministry (TCIM) builds upon and formalizes current activities of Fellowship Southwest and partner congregations along the border and in non-border locations by engaging churches in immigration ministries of compassion and justice.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,243,908 | $2,418,436 | -0.5% |
| Expenses | $1,491,161 | $1,247,632 | +0.2% |
| Net Income | $-247,253 | $1,170,804 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Andy Stoker | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Victoria Robb Powers | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Stephen Reeves | Executive Director | 40.00 |
Key Emp
Highest
|
$138,725 | $0 | $138,725 |
| Jeni Cook Furr | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Katie Moore | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Carrie Graham | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Jewel London | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Christopher Mack | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Amy Jacober | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Sandy Ovalle | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Ellen DiGiosia | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| John Ogletree | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Glen Foster | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Kyle Tubbs | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,243,908 | $1,491,161 | $1,918,984 | $-247,253 |
| 2024 | $2,418,436 | $1,247,632 | $2,156,447 | $1,170,804 |
| 2024 | $2,418,436 | $1,247,632 | $2,156,447 | $1,170,804 |
| 2023 | $1,026,640 | $1,000,763 | $990,776 | $25,877 |
| 2022 | $936,037 | $832,395 | $957,263 | $103,642 |
| 2021 | $1,351,516 | $499,038 | $852,478 | $852,478 |
Compare FELLOWSHIP SOUTHWEST with other nonprofits in Texas and across the country.