FAMILY PROMISE OF GREATER DES MOIN… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

LATOYA SCOTT

Phone

5152777051

Tax Period

2023-01-01 to 2023-12-31

FAMILY PROMISE OF GREATER DES MOINES, founded in 2002, is a small nonprofit that reported $191K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $397K exceeded revenue, resulting in a 108% operating deficit.

Mission

TO PROVIDE SHELTER AND SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS

Program Service Accomplishments

Program 1

Expenses: $336,861

FAMILY PROMISE OF GREATER DES MOINES PARTNERS WITH LOCAL CONGREGATIONS TO PROVIDE FOOD, SHELTER, AND CASE MANAGEMENT FOR HOMELESS FAMILIES WITH CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $167,498

Program Service Revenue $0

Investment Income $-6,655

Other Revenue $30,525

TOTAL REVENUE $191,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,794

Fundraising Expenses $25,756

Program Expenses $336,861

Other Expenses $214,437

TOTAL EXPENSES $397,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,368	$305,146	-0.4%
Expenses	$397,231	$318,337	+0.2%
Net Income	$-205,863	$-13,191	+14.6%

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

Volunteers

1003

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
NICOLE BRUENE-VUKELICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY CONYERS	TREASURER	1.00	Officer Director	$0	$0	$0
TAYLOR CRAWLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE LICKTEIG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY HAYES	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA JISKOOT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BRADY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCWEENY	DIRECTOR	1.00	Director	$0	$0	$0
WINSTON MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
RJ CHARLTON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE MINEART	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MORSE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN O'CONNELL	DIRECTOR	1.00	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
2023	$191,368	$397,231	No data	$-205,863
2022	$305,146	$318,337	$196,724	$-13,191
2021	$363,236	$326,879	$246,027	$36,357
2020	$363,734	$332,227	$207,867	$31,507
2019	$264,728	$229,713	$145,156	$35,015
2018	$215,635	$224,014	$103,156	$-8,379

FAMILY PROMISE OF GREATER DES MOINES