The Fellowship Hall Inc

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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

2011

Legal Domicile

Principal Officer

Robert Baldwin

Phone

4065996524

Tax Period

2024-01-01 to 2024-12-31

The Fellowship Hall Inc, founded in 2011, is a small nonprofit in the Human Services sector that reported $163K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 51% operating margin.

Mission

Provide a permanent location in Gallatin County for support groups that focus on recovery from diseases of addiction and support families of those that suffer from addiction and for community education and prevention of the diseases of addiction.

Program Service Accomplishments

Program 1

Expenses: $58,382 Revenue: $34,553

EACH WEEK APPROXIMATELY 73 GROUPS WILL USE THE HALL, IN ADDITION TO INDIVIDUALS WHO USE THE HALL FOR PRIVATE MEETINGS. EACH MONTH APPROXIMATELY 4,500 INDIVIDUALS PASS THROUGH THE DOORS OF THE...

EACH WEEK APPROXIMATELY 73 GROUPS WILL USE THE HALL, IN ADDITION TO INDIVIDUALS WHO USE THE HALL FOR PRIVATE MEETINGS. EACH MONTH APPROXIMATELY 4,500 INDIVIDUALS PASS THROUGH THE DOORS OF THE FELLOWSHIP HALL. GROUPS WHO RENT SPACE AT THE HALL INCLUDE ADULT CHILDREN OF ALCOHOLICS, AL- ANON, ALCOHOLICS ANONYMOUS, CoDA, GAMBLERS ANONYMOUS, NARCOTICS ANONYMOUS, OVEREATERS ANONYMOUS, SEX ADDICTS ANONYMOUS, AND SEX & PORN ADDICTS ANONYMOUS.

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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 $127,982

Program Service Revenue $34,553

Investment Income $4

Other Revenue $0

TOTAL REVENUE $162,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,382

Other Expenses $79,752

TOTAL EXPENSES $79,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,539	$71,020	+1.3%
Expenses	$79,752	$78,259	+0.0%
Net Income	$82,787	$-7,239	-12.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Savannah Davis	At-Large	2.00	Director	$0	$0	$0
Jeffrey Hansen	At-Large	2.00	Director	$0	$0	$0
Serenity Hovland	At-Large	2.00	Director	$0	$0	$0
Steven Ranney	At-Large	2.00	Director	$0	$0	$0
Robert Baldwin	President	2.00	Officer Director	$0	$0	$0
Bruce Wendt	Vice President	2.00	Officer Director	$0	$0	$0
Jeff Dehn	Treasurer	5.00	Officer Director	$0	$0	$0
Bradley Gillick	Secretary	3.00	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
2024	$162,539	$79,752	$901,687	$82,787
2023	$71,020	$78,259	$819,940	$-7,239
2022	$51,547	$68,890	$825,157	$-17,343
2021	$60,100	$54,078	$842,500	$6,022
2020	$50,103	$51,513	$836,478	$-1,410
2019	$99,071	$57,949	$837,888	$41,122
2018	$45,951	$61,906	$796,766	$-15,955