THE FELLOWSHIP CENTER INC (EIN 956141262) - 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

1963

Legal Domicile

Principal Officer

RICK PETERSEN

Phone

7607458478

Tax Period

2022-07-01 to 2023-06-30

THE FELLOWSHIP CENTER INC, founded in 1963, is a small nonprofit in the Mental Health sector that reported $391K in total revenue in fiscal year 2022. Net assets of $2.0M represent 60 months of operating reserves.

Mission

to provide housing and basic living needs for individuals receiving recovery home services from the fellowship center alcohol services program inc and affiliate.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $384,270

Investment Income $6,694

Other Revenue $0

TOTAL REVENUE $390,964

Expense Breakdown

Grants Paid $198,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $392,409

Other Expenses $218,592

TOTAL EXPENSES $417,092

Year-over-Year Comparison

	2022	2021	Change
Revenue	$390,964	$381,097	+0.0%
Expenses	$417,092	$135,344	+2.1%
Net Income	$-26,128	$245,753	-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

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
Louis Luick	President	1.00	Director	$0	$0	$0
Brian McLellan	Secretary	1.00	Director	$0	$0	$0
Mark Bakkum	Treasurer	1.00	Director	$0	$0	$0
Kevin Ryan	Director	1.00	Director	$0	$0	$0
Rick Peterson	CEO	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$390,964	$417,092	$1,970,205	$-26,128
2022	$381,097	$135,344	$1,994,023	$245,753
2021	$393,347	$150,602	$1,748,770	$242,745
2020	$373,789	$190,415	$1,502,611	$183,374
2019	$381,652	$162,893	$1,322,505	$218,759

THE FELLOWSHIP CENTER INC