NORTH LITTLETON PROMISE

EIN: 260125179 501(c)(3) Youth Development

Littleton, CO

Total Revenue
$625,358
Total Expenses
$573,364
Total Assets
$175,024
Net Assets
$172,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CO
Principal Officer
Maureen Shannon
Phone
3035480445
Tax Period
2025-01-01 to 2025-12-31

NORTH LITTLETON PROMISE, founded in 2005, is a small nonprofit in the Youth Development sector that reported $625K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $573K left a modest 8% surplus.

Mission

North Littleton Promise builds life-giving relationships with immigrant kids and their families to foster faith, education and leadership in Christ-centered community. We envision Littleton's immigrant families thriving as they connect with one another and the broader community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $609,974
Program Service Revenue $14,435
Investment Income $949
Other Revenue $0
TOTAL REVENUE $625,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,013
Fundraising Expenses $70,670
Program Expenses $439,410
Other Expenses $258,516
TOTAL EXPENSES $573,364

Year-over-Year Comparison

2025 2024 Change
Revenue $625,358 $528,850 +0.2%
Expenses $573,364 $548,709 +0.0%
Net Income $51,994 $-19,859 -3.6%
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

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Governance

Voting Members
7
Independent Members
6
Employees
15
Volunteers
435

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
$68,412
Total Directors
7
$68,412
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maureen Shannon Executive Director 40
Officer Director Highest
$68,412 $0 $68,412
Jazmin Lopez Board Member 0.5
Director
$0 $0 $0
Vioneth Ramirez Board Member 0.5
Director
$0 $0 $0
Wilmer Ramirez Board Member 0.5
Director
$0 $0 $0
Mike Harrison Treasurer 2
Officer Director
$0 $0 $0
Lee Robinson Secretary 1
Officer Director
$0 $0 $0
Mike Wright Chairman 2
Officer 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 $625,358 $573,364 $175,024 $51,994
2024 $528,850 $548,709 $127,955 $-19,859
2024 $509,797 $556,049 $127,955 $-46,252
2023 $396,941 $432,620 $173,202 $-35,679
2022 $297,748 $294,505 $169,922 $3,243
2022 $297,748 $294,499 $211,663 $3,249
2021 $343,844 $281,881 $164,019 $61,963
2021 $343,844 $263,794 $205,754 $80,050
2020 $236,069 $266,877 $135,517 $-30,808
2019 $237,472 $287,212 $132,930 $-49,740
2018 $272,549 $270,632 $182,176 $1,917
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