FAMILY PROMISE OF THE MAIN LINE (EIN 232664739) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

ANNE WRIGHT

Phone

6102770977

Tax Period

2023-07-01 to 2024-06-30

FAMILY PROMISE OF THE MAIN LINE, founded in 1991, is a small nonprofit that reported $407K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $636K exceeded revenue, resulting in a 56% operating deficit.

Mission

OUR MISSION IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $378,072

Program Service Revenue $0

Investment Income $24,035

Other Revenue $4,680

TOTAL REVENUE $406,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,075

Fundraising Expenses $22,367

Program Expenses $466,268

Other Expenses $427,779

TOTAL EXPENSES $635,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,787	$606,174	-0.3%
Expenses	$635,854	$492,360	+0.3%
Net Income	$-229,067	$113,814	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

664

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
ANNE WRIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDITH DUROSEAU	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL CUNNINGHAM	TREASURER	2.00	Officer Director	$0	$0	$0
LISA MCCARTHY	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE MINICOZZI	BOARD MEMBER	2.00		$0	$0	$0
JAMES BALDWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL BURNHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEL HIRSH	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES TRAINER	BOARD MEMBER	2.00		$0	$0	$0
REV CAROLYN CAVANESS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE M HOLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT TROSSET	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$406,787	$635,854	$990,111	$-229,067
2023	$606,174	$492,360	$1,227,751	$113,814
2022	$722,230	$436,642	$1,077,325	$285,588
2021	$597,658	$368,754	$774,080	$228,904
2020	$442,703	$303,374	$629,277	$139,329

FAMILY PROMISE OF THE MAIN LINE