23RD AND CHERRY FELLOWSHIP HALL (EIN 911170814) - 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

1981

Legal Domicile

Principal Officer

EARL RILEY

Phone

2065432020

Tax Period

2022-01-01 to 2022-12-31

23RD AND CHERRY FELLOWSHIP HALL, founded in 1981, is a micro nonprofit in the Community Improvement sector that reported $17K in total revenue in fiscal year 2022. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $98K exceeded revenue, resulting in a 485% operating deficit.

Mission

PROVIDE A SOBER ENVIRONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,901

Program Service Revenue $22,618

Investment Income $2

Other Revenue $-20,682

TOTAL REVENUE $16,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,000

Program Expenses $34,785

Other Expenses $96,461

TOTAL EXPENSES $98,461

Year-over-Year Comparison

	2022	2021	Change
Revenue	$16,839	$38,922	-0.6%
Expenses	$98,461	$40,201	+1.4%
Net Income	$-81,622	$-1,279	+62.8%

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

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
GREGORY ALLEN	GENERAL MEMB	2.50	Director	$0	$0	$0
JO BLACK	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
ANITA BLECHER	GENERAL MEMB	2.50	Director	$0	$0	$0
MICHAEL BOOKER	FINANCE	2.50	Officer Director	$0	$0	$0
JASPER BROOKS	GENERAL MEMB	2.50	Director	$0	$0	$0
ALETA FLUKER	SECRETARY	2.50	Officer Director	$0	$0	$0
BOBBY GATES	GENERAL MEMB	2.50	Director	$0	$0	$0
KENNETH GILDON	GENERAL MEMB	2.50	Director	$0	$0	$0
DENIS LECLECH	TREASURER	2.50	Officer Director	$0	$0	$0
EARL RILEY	PRESIDENT	2.50	Officer Director	$0	$0	$0
ROBERT SMITH	EXECUTIVE DI	2.50	Officer Director	$0	$0	$0
DALEN THOMPSON	ASSISTANT TR	2.50	Officer Director	$0	$0	$0
SAM WALKER	GENERAL MEMB	2.50	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
2022	$16,839	$98,461	$565,909	$-81,622
2021	$38,922	$40,201	$649,845	$-1,279
2020	$26,642	$39,387	$651,999	$-12,745
2019	$430,051	$100,799	$666,839	$329,252

23RD AND CHERRY FELLOWSHIP HALL