THE SOLIDARITY FELLOWSHIP (EIN 943002415) - 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

1987

Legal Domicile

Principal Officer

LEE KOKEN

Phone

2098924482

Tax Period

2021-08-01 to 2022-07-31

THE SOLIDARITY FELLOWSHIP, founded in 1987, is a small nonprofit in the Education sector that reported $105K in total revenue in fiscal year 2021. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 196% operating deficit.

Mission

REHABILITATION -24 HOUR ONGOING SERVICES TO APPROXIMATELY 700 INDIVIDUALS. RECIPIENTS GENERALY SUFFER DRUG, ALCOHOL, PHYSICAL OR EMOTIONAL ABUSE, OR ARE TRANSITIONING FROM PRISON 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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $104,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,275

Other Expenses $310,275

TOTAL EXPENSES $310,275

Year-over-Year Comparison

	2021	2020	Change
Revenue	$104,960	$306,116	-0.7%
Expenses	$310,275	$405,800	-0.2%
Net Income	$-205,315	$-99,684	+1.1%

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

N/A

Independent Members

N/A

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
LEE KOKEN	PRESIDENT	60.00	Director	$0	$0	$0
STEVE HERNANDEZ	SECRETARY	10.00	Director	$0	$0	$0
DIANE BUCKMYER	DIRECTOR/CFO	50.00	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	$104,960	$310,275	$1,321,074	$-205,315
2021	$306,116	$405,800	$1,526,389	$-99,684
2020	$324,771	$347,550	$1,626,073	$-22,779
2019	$340,530	$363,921	$1,648,852	$-23,391

THE SOLIDARITY FELLOWSHIP