FELLOWSHIP SCHOOL OF CREATIVE ARTS INC (EIN 873098386) - 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

2021

Legal Domicile

Principal Officer

MARY CADLE

Phone

6155104750

Tax Period

2024-07-01 to 2025-06-30

FELLOWSHIP SCHOOL OF CREATIVE ARTS INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $496K in total revenue in fiscal year 2024. Expenses of $588K exceeded revenue, resulting in a 18% operating deficit.

Mission

FELLOWSHIP SCHOOL OF CREATIVE ARTS IS COMMITTED TO FOSTERING A CREATIVE AND NURTURING ENVIRONMENT WHERE STUDENTS CAN FIND FULFILLMENT AND JOY IN LEARNING TO DANCE, ALL WHILE DEVELOPING INTO THEIR INDIVIDUAL POTENTIAL TO THE GLORY OF GOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,663

Program Service Revenue $470,202

Investment Income $0

Other Revenue $0

TOTAL REVENUE $495,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,171

Fundraising Expenses $923

Program Expenses $504,445

Other Expenses $310,356

TOTAL EXPENSES $587,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,865	$483,350	+0.0%
Expenses	$587,527	$562,250	+0.0%
Net Income	$-91,662	$-78,900	+0.2%

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

Volunteers

225

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

$52,654

Total Directors

$52,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CADLE	PRESIDENT	40.00	Officer Director	$52,654	$0	$52,654
DREW HART	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER SHERMAN	MEMBER	1.00	Director	$0	$0	$0
TINA MARIE SHERMAN	MEMBER	1.00	Director	$0	$0	$0
CALLAN LEIGH STUPIENSKI	SECRETARY	1.00	Officer 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
2025	$495,865	$587,527	$141,252	$-91,662
2024	$483,350	$562,250	$243,614	$-78,900
2023	$542,302	$294,495	$302,807	$247,807

FELLOWSHIP SCHOOL OF CREATIVE ARTS INC