FAMILY PROMISE OF NORTHWEST OH (EIN 208987019) - 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

Principal Officer

HELLEN DOUGLAS

Phone

4198794600

Tax Period

2025-01-01 to 2025-12-31

FAMILY PROMISE OF NORTHWEST OH is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2025. Expenses of $403K left a modest 5% surplus.

Mission

PROVIED TEMPORARY HOUSING TO HOMELESS FAMILIES AND SUPPORT THEM TO GAIN PERMANENT HOUSING

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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 (2025)

Revenue Breakdown

Contributions & Grants $366,527

Program Service Revenue $0

Investment Income $10,353

Other Revenue $47,951

TOTAL REVENUE $424,831

Expense Breakdown

Grants Paid $2,882

Salaries & Benefits $238,186

Fundraising Expenses $84,522

Other Expenses $162,108

TOTAL EXPENSES $403,176

Year-over-Year Comparison

	2025	2024	Change
Revenue	$424,831	$413,222	+0.0%
Expenses	$403,176	$364,121	+0.1%
Net Income	$21,655	$49,101	-0.6%

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

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

Total Directors

Key Employees

$59,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SHIELDS	PRESIDENT	5	Officer	$0	$0	$0
ROCKLAND MCDON	VICE PRES	5	Officer	$0	$0	$0
KATHY STUCKEY	SEC	10	Officer	$0	$0	$0
JODI MCDANIEL	MEMBER	5	Director	$0	$0	$0
CHARLOTTE HEFF	MEMBER	5	Director	$0	$0	$0
MICHELLE VORHE	MEMBER	5	Director	$0	$0	$0
BEV BEERY	MEMBER	5	Director	$0	$0	$0
JOHN FOSTER	MEMBER	5	Director	$0	$0	$0
KATY PAGE	MEMBER	5	Director	$0	$0	$0
MIKE VANMETER	MEMBER	5	Director	$0	$0	$0
MATT RINEHART	MEMBER	5	Director	$0	$0	$0
HELLEN DOUGLAS	DIRECTOR	40	Key Emp	$59,506	$0	$59,506

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	$424,831	$403,176	$657,452	$21,655
2024	No data	No data	No data	No data
2023	$470,479	$334,049	$580,455	$136,430
2022	$494,191	$314,317	$445,016	$179,874
2021	$253,056	$175,410	$265,092	$77,646
2020	$327,721	$167,172	$187,161	$160,549
2019	$214,294	$241,820	$70,647	$-27,526

FAMILY PROMISE OF NORTHWEST OH