FELLOWSHIP MANOR OF BETHEL AME CHURCH (EIN 943060313) - 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

1977

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

FELLOWSHIP MANOR OF BETHEL AME CHURCH, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

PROVIDING LOW INCOME HOUSING FOR THE ELDERLY

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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 $0

Program Service Revenue $3,368,087

Investment Income $19,682

Other Revenue $9,966

TOTAL REVENUE $3,397,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,405

Fundraising Expenses $0

Program Expenses $2,008,387

Other Expenses $2,023,824

TOTAL EXPENSES $2,213,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,397,735	$3,239,165	+0.0%
Expenses	$2,213,229	$2,368,302	-0.1%
Net Income	$1,184,506	$870,863	+0.4%

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

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
RANDOLPH SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
ZEFFERENE APPLEBERRY	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE CROWTHERS	DIRECTOR	2.00	Director	$0	$0	$0
BOBBY SISK	PRESIDENT	2.00	Director	$0	$0	$0
SHIRLEY SWIFT	TREASURER	2.00	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
2024	$3,397,735	$2,213,229	$4,542,457	$1,184,506
2023	$3,239,165	$2,368,302	$4,598,629	$870,863
2022	$3,183,716	$2,570,850	$4,119,143	$612,866
2021	$3,108,753	$2,461,145	$12,617,265	$647,608
2020	$3,051,609	$2,278,663	$12,947,608	$772,946
2019	$2,858,352	$2,021,887	$2,866,065	$836,465

FELLOWSHIP MANOR OF BETHEL AME CHURCH