MID-VALLEY 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

1998

Legal Domicile

Principal Officer

DUAN WALKER

Phone

5419282164

Tax Period

2024-01-01 to 2024-12-31

MID-VALLEY FELLOWSHIP, founded in 1998, is a small nonprofit in the Mental Health sector that reported $484K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 22% operating margin.

Mission

COUNSELING, EDUCATION, AND MINISTRY

Program Service Accomplishments

Program 1

Expenses: $96,251 Revenue: $115,566

COUNSELING - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK.

Program 2

Expenses: $42,852 Revenue: $22,180

INTERNSHIP & RESIDENCY - EQUIPPING INDIVIDUALS TO LEAD OTHERS INTO HEALING AND WHOLENESS, IN THE CONTEXT OF AN INTENTIONAL LEARNING AND LI COMMUNITY.

Program 3

Expenses: $39,444 Revenue: $11,286

SUPPORT PROGRAMS - WORKING WITH MEN AND WOMEN THROUGH THE EXPERIENCES AND EFFECTS OF PAST WOUNDING AND HELPING THEM EXPERIENCE GOD'S HEALING WORK IN THEIR LIVES, WITHIN THE CONTEXT OF RELATIONSHIPS...

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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 $350,426

Program Service Revenue $90,615

Investment Income $42

Other Revenue $42,698

TOTAL REVENUE $483,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,713

Fundraising Expenses $64,442

Program Expenses $178,547

Other Expenses $166,421

TOTAL EXPENSES $377,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,781	$322,554	+0.5%
Expenses	$377,134	$349,814	+0.1%
Net Income	$106,647	$-27,260	-4.9%

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

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

$37,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUAN WALKER	Executive Dir.	40.00	Officer	$37,921	$0	$37,921
JERRY BUMGARNER	Secretary	5.00	Officer Director	$0	$0	$0
FRED WESTERHOLD	President.	5.00	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	$483,781	$377,134	$387,631	$106,647
2023	$322,554	$349,814	$290,418	$-27,260
2023	$322,554	$349,814	$290,418	$-27,260
2022	$342,490	$325,421	$328,718	$17,069
2021	$275,380	$240,588	$320,416	$34,792
2020	$218,303	$206,906	$289,403	$11,397