WESTERN STATES FELLOWSHIP INC (EIN 942674989) - 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

1980

Legal Domicile

Principal Officer

DAVID COX

Phone

4056307923

Tax Period

2023-01-01 to 2023-12-31

WESTERN STATES FELLOWSHIP INC, founded in 1980, is a small nonprofit in the Religion sector that reported $213K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

WESTERN STATES FELLOWSHIP IS A GROUP OF MEN AND WOMEN WHO ARE COMMITTED TO JESUS CHRIST. OUR MISSION IS BEST STATED IN 1ST JOHN 1:3 "WE PROCLAIM TO YOU, WHAT WE HAVE SEEN AND HEARD, SO THAT YOU ALSO MAY HAVE FELLOWSHIP WITH US. AND OUR FELLOWSHIP IS WITH THE FATHER AND WITH HIS SON, JESUS CHRIST." WE WORK TO DEVELOP AND NURTURE A NETWORK OF PEOPLE WHO KNOW GOD THROUGH CHRIST & LOVE HIM WITH ALL OF THEIR SOUL, ALL OF THEIR HEART, AND ALL OF THEIR MIND, AND WITH ALL OF THEIR STRENGTH, AND TO LOVE THEIR NEIGHBOR AS THEMSELVES, (MATTHEW 22: 34-40). TO ACCOMPLISH THIS, WE COMMIT OURSELVES DAILY THROUGH THE POWER OF CHRIST TO BUILDING BRIDGES OF COMMUNICATION AND UNDERSTANDING BETWEEN ALL PEOPLES THROUGHOUT THE WORLD. FOR GOD SO LOVED THE WORLD THAT HE GAVE HIS ONE AND ONLY SON, THAT WHOEVER BELIEVES IN HIM, SHALL NOT PERISH BUT HAVE ETERNAL LIFE. FOR GOD DID NOT SEND HIS SON INTO THE WORLD TO CONDEMN THE WORLD, BUT TO SAVE THE WORLD THROUGH HIM. (JOHN 3:16-17) GOD WAS RECONCILING THE WORLD

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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 $213,128

Program Service Revenue $0

Investment Income $113

Other Revenue $0

TOTAL REVENUE $213,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,860

Other Expenses $218,770

TOTAL EXPENSES $218,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,241	$231,568	-0.1%
Expenses	$218,770	$225,409	0.0%
Net Income	$-5,529	$6,159	-1.9%

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

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
RASHEED AGUNBIADE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DAVID COX	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KATHY DRAKE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
TED LUCAS	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE REINEKE	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE YUEN	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
MICHAEL ZACHARIA	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$213,241	$218,770	$163,817	$-5,529
2022	$231,568	$225,409	$169,346	$6,159
2021	$269,913	$253,135	$163,187	$16,778
2020	$286,119	$294,260	$146,409	$-8,141
2019	$264,905	$308,129	$154,550	$-43,224
2018	$326,100	$323,056	$197,774	$3,044

WESTERN STATES FELLOWSHIP INC