FAMILY PROMISE OF NORTH IDAHO INC

EIN: 141971894 501(c)(3) Housing & Shelter

COEUR DALENE, ID

Total Revenue
$291,268
Total Expenses
$266,509
Total Assets
$162,210
Net Assets
$156,003
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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
2008
Legal Domicile
ID
Phone
2087774190
Tax Period
2023-01-01 to 2023-12-31

FAMILY PROMISE OF NORTH IDAHO INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $291K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $267K left a modest 9% surplus.

Mission

THE MISSION OF FAMILY PROMISE OF NORTH IDAHO IS TO TRANSFORM LIVES FOR HOMELESS CHILDREN AND THEIR FAMILIES.FAMILY PROMISE ASSISTS FAMILIES FACED WITH HOMELESSNESS BY PROVIDING TEMPORARY SHELTER, HOUSING, AND EMPLOYMENT ASSISTANCE, AS WELL AS INDIVIDUAL AND FAMILY SUPPORT SERVICES.FAMILY PROMISE IS COMMITTED TO HELPING LOW-INCOME FAMILIES ACHIEVE LASTING INDEPENDENCE AND PROVIDES SAFE SHELTER, MEALS, AND SUPPORT SERVICES FOR HOMELESS FAMILIES AND PROGRAMS DESIGNED TO REDRESS THE UNDERLYING CAUSES OF HOMELESSNESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $240,830
Program Service Revenue $0
Investment Income $75
Other Revenue $50,363
TOTAL REVENUE $291,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,821
Fundraising Expenses $4,737
Program Expenses $192,499
Other Expenses $83,688
TOTAL EXPENSES $266,509

Year-over-Year Comparison

2023 2022 Change
Revenue $291,268 $225,509 +0.3%
Expenses $266,509 $240,132 +0.1%
Net Income $24,759 $-14,623 -2.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
450

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANA CANTRALL President & CEO 2.00
Officer Director
$0 $0 $0
JONATHAN GREENE Vice President 2.00
Officer Director
$0 $0 $0
SHANNAN NELSON Secretary 2.00
Officer Director
$0 $0 $0
MELISSA DEMOTTE Treasurer 2.00
Officer Director
$0 $0 $0
DEVON JOHNSON Director 2.00
Director
$0 $0 $0
KATE KHORSAND Director 2.00
Director
$0 $0 $0
KINZO MIHARA Director 2.00
Director
$0 $0 $0
REV MATT ERICKSON Director 2.00
Director
$0 $0 $0
ROD SCHOBERT Director 2.00
Director
$0 $0 $0
VICTORIA CANNING Director 2.00
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 No data No data No data No data
2023 $291,268 $266,509 $162,210 $24,759
2022 $225,509 $240,132 $137,547 $-14,623
2021 $262,778 $204,157 $147,939 $58,621
2020 $227,821 $192,657 $110,834 $35,164
2019 $187,703 $164,310 $53,893 $23,393
2018 $163,294 $163,628 $30,524 $-334
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