P — Human ServicesEIN: 223146725

Fellowship Village INC

Basking Ridge, New Jersey

BHealth Score
56B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.58×
Peer Median7.39×
💰
$59.4M
Total Revenue
📊
$62.6M
Total Expenses
🏦
$36.4M
Net Assets
📋
$158.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.6%
Year-over-year change (2022 → 2023)
Net Margin
-5.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.58
Net assets divided by total expenses
Liabilities-to-Assets
81.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$59,370,216↑16%$62,595,027↑12%$194,520,566↓2%
2022$51,337,376↓1%$56,022,838↑20%$197,530,335↓1%
2021$51,742,372↑9%$46,635,162↓1%$199,925,318↑7%
2020$47,338,549↑6%$47,236,589↑5%$187,391,253↑5%
2019$44,746,641$45,065,207↑9%$178,365,675↑27%
2018$44,627,032↑4%$41,174,018↑7%$140,929,282↑7%
2017$42,719,400↑1%$38,301,927↑5%$131,661,707↑7%
2016$42,120,175↑1%$36,596,226↑4%$123,351,343
2015$41,761,810↑8%$35,172,730↑8%$123,704,472
2014$38,516,964↑6%$32,428,403↑8%$124,133,148↑6%
2013$36,456,391↑8%$29,976,601↑7%$116,893,623↑4%
2012$33,716,636↑3%$28,038,070↑6%$112,421,115↑5%
2011$32,844,337$26,510,811$107,441,848

Frequently Asked Questions

What does Fellowship Village INC do?▼

Fellowship Village INC is a human services nonprofit organization based in New Jersey. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fellowship Village INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Fellowship Village INC has a score of 56/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Fellowship Village INC generate?▼

Fellowship Village INC reports $61.6M in annual revenue and holds $191.8M in total assets, based on IRS filings.

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