F — Mental Health & Crisis InterventionEIN: 560949273· Ruling Year: 1970

Fellowship Hall Inc

Greensboro, North Carolina

BHealth Score
62B

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 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.17×
Peer Median1.36×
💰
$11.5M
Total Revenue
📊
$13.4M
Total Expenses
🏦
$15.8M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.2%
Year-over-year change (2022 → 2023)
Net Margin
-16.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.17
Net assets divided by total expenses
Liabilities-to-Assets
9.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,511,576↑3%$13,434,621↑6%$17,320,620↓6%
2022$11,157,073↓6%$12,661,232↑3%$18,440,902↓14%
2021$11,822,818↓13%$12,309,445$21,353,922↑2%
2020$13,535,795↑8%$12,305,696↓1%$21,035,184↓27%
2019$12,532,433↓10%$12,459,029↑2%$28,764,396↓1%
2018$13,972,189↑16%$12,204,239↑2%$28,964,985↑3%
2017$12,085,009↑14%$11,909,289↑15%$28,137,907↓1%
2016$10,640,965↓4%$10,318,391↑8%$28,412,431↑10%
2015$11,117,327↓1%$9,516,928↓3%$25,908,233↓3%
2014$11,269,914↑14%$9,849,353↑8%$26,654,184↑8%
2013$9,921,786↑7%$9,105,929↑1%$24,709,068↑8%
2012$9,266,443↑8%$8,991,537↑12%$22,800,638↑10%
2011$8,553,956$8,012,778$20,803,279

Frequently Asked Questions

What does Fellowship Hall Inc do?▼

Fellowship Hall Inc is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fellowship Hall Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Fellowship Hall Inc has a score of 62/100 (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 Hall Inc generate?▼

Fellowship Hall Inc reports $12.4M in annual revenue and holds $16.4M in total assets, based on IRS filings.

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