TITUS FELLOWSHIP

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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

2023

Legal Domicile

Principal Officer

ROB JORDAN

Phone

8322153064

Tax Period

2023-01-01 to 2023-12-31

TITUS FELLOWSHIP, founded in 2023, is a small nonprofit that reported $219K in total revenue in fiscal year 2023. The organization ran a surplus of $42K, a strong 19% operating margin.

Mission

TO REACH PEOPLE WITH THE LIFESAVING GOSPEL MESSAGE AND BUILD THEM UP ONCE THEY COME TO FAITH. (EVANGELISM AND DISCIPLESHIP)

Program Service Accomplishments

Program 1

TITUS FELLOWSHIP 2023 ACCOMPLISHMENTS: WITH OUR GOAL OF REACHING THE PEOPLE OF BELLVILLE, TX WITH THE GOSPEL MESSAGE OF JESUS CHRIST AND THEN BUILDING THEM UP ONCE THEY COME TO FAITH, WE HAVE: WEEKLY SERVICES EVERY SUNDAY AND HAVE GROWN FROM NOTHING TO AVERAGE 80 PEOPLE EACH SUNDAY; WE HAVE STARTED 4 HOME GROUP BIBLE STUDIES; WE HAVE A WEEKLY EVENT FOR ELEMENTARY AGE KIDS ON WEDNESDAY EVENINGS AND ONE FOR JUNIOR HIGH & HIGH SCHOOL ON SUNDAY EVENINGS; WE HAVE HOSTED 2 WOMEN'S OUTREACH EVENTS FOR THE WOMEN OF BELLVILLE AND 1 FOR MEN; WE SERVED AS VOLUNTEER WORKERS FOR OUR LOCAL AUSTIN COUNTY FAIR; WE HAD A BOOTH AND PARTICIPATED IN THE LOCAL 4TH OF JULY CELEBRATION AS WELL AS BELLVILLE'S "SMALL TOWN CHRISTMAS". WE PAINTED, HUNG NEW WINDOW BLINDS, PRESSURE WASHED AND CLEANED ONE OF OUR LOCAL COMMUNITY CENTERS. HELPED DO REPAIRS ON 2 LOCAL FAMILIES HOMES THAT WERE IN NEED OF ASSISTANCE. COUNSELED THOSE HURTING AND GOING THROUGH DIFFICULT TIMES.

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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 $218,721

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,357

Fundraising Expenses $5,040

Program Expenses $171,717

Other Expenses $58,400

TOTAL EXPENSES $176,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,721	N/A	N/A
Expenses	$176,757	N/A	N/A
Net Income	$41,964	N/A	N/A

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

N/A

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
ROB JORDAN	DIRECTOR	5.00	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
2023	$218,721	$176,757	$41,964	$41,964