PROMISE ACADEMY INC

EIN: 201608155 501(c)(3) Education

MEMPHIS, TN

Total Revenue
$5,159,361
Total Expenses
$5,386,522
Total Assets
$3,749,890
Net Assets
$2,873,253
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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
2004
Legal Domicile
TN
Principal Officer
PATRICK WASHINGTON
Phone
9013244456
Tax Period
2024-07-01 to 2025-06-30

PROMISE ACADEMY INC, founded in 2004, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024.

Mission

OUR CENTRAL AND ONLY WORK IS TO TEACH AND INSPIRE THE MIND, BODY AND SPIRIT OF OUR CHILDREN SO THAT THEY CAN SUCCEED IN ANY ACADEMIC OR CULTURAL SETTING. PROMISE ACADEMY IS COMMITTED TO PREPARING CHILDREN TO EXCEL IN THE NATION'S MOST REGOROUS SCHOOLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,793,358
Program Service Revenue $366,003
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,159,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,127,341
Fundraising Expenses $0
Program Expenses $3,958,665
Other Expenses $2,259,181
TOTAL EXPENSES $5,386,522

Year-over-Year Comparison

2024 2023 Change
Revenue $5,159,361 $5,290,516 0.0%
Expenses $5,386,522 $5,568,628 0.0%
Net Income $-227,161 $-278,112 -0.2%
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
55
Volunteers
N/A

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
3
$175,885
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES GERBER PRESIDENT & CHAIRMAN 1.00
Officer Director
$0 $0 $0
STEPHANIE CHITTOM TREASURER 1.00
Officer Director
$0 $0 $0
DIANA BURTON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
COLENZO HUBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY WOODSIDE BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY BRANCH BOARD MEMBER 1.00
Director
$0 $0 $0
CANDIS DAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
EMMA REDDEN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK WASHINGTON EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $175,885
KIASI MALONE CHIEF OF ACCOUNTABILITY 40.00
Highest
$162,284 $0 $162,284
WILLIE RICHARDSON CHIEF OF TECHNOLOGY 40.00
Highest
$110,335 $0 $110,335
CARMEN FONDREN FINANCIAL MANAGER 40.00
Highest
$101,896 $0 $101,896
JEFFREY MONROE PRINCIPAL 40.00
Highest
$102,350 $0 $102,350
STEVEN TERRY FACILITIES MANAGER 40.00
Highest
$101,670 $0 $101,670
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
2025 $5,159,361 $5,386,522 $3,749,890 $-227,161
2024 $5,290,516 $5,568,628 $4,194,373 $-278,112
2023 $5,346,212 $5,741,547 $4,499,082 $-395,335
2022 $6,428,391 $5,692,124 $7,397,276 $736,267
2021 $5,120,394 $4,485,883 $3,483,000 $634,511
2020 $4,883,444 $4,879,997 $3,073,738 $3,447
2019 $5,177,346 $4,890,430 $2,317,903 $286,916
2018 $4,648,895 $4,534,681 $2,024,890 $114,214
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