PROMISE COMMUNITY SERVICES OF FLORIDA INC (EIN 010927134) - 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

2009

Legal Domicile

Principal Officer

ERMA DENNARD

Phone

4077319566

Tax Period

2024-01-01 to 2024-12-31

PROMISE COMMUNITY SERVICES OF FLORIDA INC, founded in 2009, is a micro nonprofit in the Employment sector that reported $8K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $16K exceeded revenue, resulting in a 100% operating deficit.

Mission

Provided specialized academic training & supportive life skills services to members ofour society that are economically disadvantaged or have intellectual disability.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,100

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,211

Other Expenses $16,211

TOTAL EXPENSES $16,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,100	$7,100	+0.1%
Expenses	$16,211	$16,463	0.0%
Net Income	$-8,111	$-9,363	-0.1%

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

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
ERMA DENNARD	DIRECTOR	40.00	Director	$0	$0	$0
JOHN MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
BETTY MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
WILLIE FULMNOR	DIRECTOR	3.00	Director	$0	$0	$0
KEBRIS MILLER	DIRECTOR	3.00	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	$8,100	$16,211	$3,939	$-8,111
2023	$7,100	$16,463	$12,050	$-9,363
2022	$11,000	$8,979	$17,659	$2,021
2021	$14,306	$20,221	$14,110	$-5,915
2020	$14,150	$22,517	$17,023	$-8,367
2019	$26,611	$31,721	$25,390	$-5,110

PROMISE COMMUNITY SERVICES OF FLORIDA INC