Fellowship Christian School - Roswell, GA

The information on this page was last updated 1/17/2023. If you see errors or omissions, please email: [email protected]


Summary

Fellowship Christian School is a Christ-centered, college preparatory, independent, non-denominational covenant school that serves students in grades PreK-12. Our vision for students includes the integration of a Biblical worldview into a curriculum where character, values and essential life skills are emphasized and modeled by a professional and dedicated faculty. This Christian philosophy of education is at the core of all areas of study. A rigorous academic program is offered including strong co-curricular offerings with successful athletic and fine arts programs. As a Christ-centered school, students are taught how to integrate Biblical truth and learning into their daily lives to impact the culture for Christ.

Fellowship Christian School nurtures and educates the whole child - heart, mind, body and soul - and provides a balanced, yet challenging college-preparatory curriculum that includes honors and Advanced Placement classes; 53 athletic teams; and an award-winning fine arts program encompassing visual, musical and theatrical skill development.

Encouraging a lifestyle of service is incorporated in elementary, middle and high school. Students have numerous opportunities to serve others in the name of Christ, whether nearby in Roswell and Atlanta or internationally in the Dominican Republic or Zambia.


Contact information

Mailing address:
Fellowship Christian School
10965 Woodstock Road
Roswell, GA 30075

Website: fellowshipchristianschool.org

Phone: (770) 993-1650

Email: [email protected]


Organization details

EIN: 582488015

CEO/President: Dr. Kathryn Teston, Head of School

Chairman: Brynn Stensrud

Board size: 13

Founder:

Ruling year: 2001

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2012


Purpose

Vision Statement: Students who live with purpose and lead with intent for God's glory alone.

School Verse: "For this reason also, since the day we heard of it, we have not ceased to pray for you and to ask that you may be filled with the knowledge of His will in all spiritual wisdom and understanding, so that you will walk in a manner worthy of the Lord, to please Him in all respects, bearing fruit in every good work and increasing in the knowledge of God; strengthened with all power, according to His glorious might, for the attaining of all steadfastness and patience; joyously giving thanks to the Father, who has qualified us to share in the inheritance of the saints in Light." Colossians 1:9-12


Mission statement

Partnering to inspire academic curiosity, impeccable character, and Christian leadership grounded in biblical truth.


Statement of faith

Donor confidence score

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Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: K-12 Schools/Academies

CategoryRatingOverall rankSector rank
Overall efficiency rating641 of 110239 of 48
Fund acquisition rating600 of 110338 of 48
Resource allocation rating530 of 110323 of 48
Asset utilization rating669 of 110236 of 48

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%21%7%4%5%8%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
2%1%1%1%1%1%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
16%7%10%14%14%9%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
3%2%1%1%1%1%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
84%93%90%86%86%91%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
83%83%84%84%82%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
91%90%89%84%85%95%
Program output ratio Program output ratio =
Program services /
Total revenue
74%75%75%71%70%78%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
9%10%11%16%15%5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
8%7%7%10%11%4%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
14%15%15%15%17%17%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.450.360.330.310.310.33
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.053.323.553.974.945.70
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.451.191.181.231.541.87
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
3.032.482.202.372.151.59
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.330.400.460.420.460.63
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.406.035.565.634.192.39
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
32%41%44%45%49%53%
Debt ratio Debt ratio =
Debt /
Total assets
12%29%31%34%40%42%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
143%165%170%178%164%144%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$14,629,383$13,259,816$11,226,680$8,722,759$7,219,985
Receivables, inventories, prepaids$353,986$415,485$311,900$305,954$290,862
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$14,983,369$13,675,301$11,538,580$9,028,713$7,510,847
Long-term investments$0$0$0$0$0
Fixed assets$34,806,575$34,846,535$34,263,325$35,492,375$35,211,698
Other long-term assets$12,647$14,352$16,057$79,654$110,792
Total long-term assets$34,819,222$34,860,887$34,279,382$35,572,029$35,322,490
Total assets$49,802,591$48,536,188$45,817,962$44,600,742$42,833,337
 
Liabilities20232022202120202019
Payables and accrued expenses$609,233$746,630$505,230$392,475$356,160
Other current liabilities$5,436,386$5,476,836$4,359,695$3,798,640$4,361,941
Total current liabilities$6,045,619$6,223,466$4,864,925$4,191,115$4,718,101
Debt$14,361,926$14,984,056$15,588,073$17,672,194$17,867,177
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$14,361,926$14,984,056$15,588,073$17,672,194$17,867,177
Total liabilities$20,407,545$21,207,522$20,452,998$21,863,309$22,585,278
 
Net assets20232022202120202019
Without donor restrictions$26,557,885$25,031,445$23,241,339$21,933,658$19,583,464
With donor restrictions$2,837,161$2,297,221$2,123,625$803,775$664,595
Net assets$29,395,046$27,328,666$25,364,964$22,737,433$20,248,059
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$1,431,101$1,715,909$2,429,632$2,220,291$1,320,066
Program service revenue$18,389,239$16,298,329$14,538,107$14,121,368$13,498,385
Membership dues$0$0$0$0$0
Investment income$18,348$20,640($104,417)$7,268$5,752
Other revenue$0$0$0$0$0
Total other revenue$18,407,587$16,318,969$14,433,690$14,128,636$13,504,137
Total revenue$19,838,688$18,034,878$16,863,322$16,348,927$14,824,203
 
Expenses20232022202120202019
Program services$14,784,169$13,502,722$11,950,670$11,395,968$11,504,198
Management and general$2,693,257$2,441,857$2,182,450$2,350,718$2,429,884
Fundraising$294,882$126,597$102,671$112,867$107,890
Total expenses$17,772,308$16,071,176$14,235,791$13,859,553$14,041,972
 
Change in net assets20232022202120202019
Surplus (deficit)$2,066,380$1,963,702$2,627,531$2,489,374$782,231
Other changes in net assets$0$0$0$0$0
Total change in net assets$2,066,380$1,963,702$2,627,531$2,489,374$782,231

Compensation

NameTitleCompensation
Kathy TestonHead of School$251,288
Clay IrwinCFO/COO$175,983
Karen WeltyDir of Finance$149,168
Joel SchusterDir of Advancement$133,765
Joseph Morecraft IVChief-Acad & Innov$122,986
Joel HazardHead -Academic C&C$116,306

Compensation data as of: 6/30/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 1/17/2023. To update the information below, please email: [email protected]


History


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