VILLAGE OF PROMISE INCORPORATED (EIN 274419395) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2011

Legal Domicile

Principal Officer

ANGIE HELMS

Phone

2565368052

Tax Period

2024-08-01 to 2025-07-31

VILLAGE OF PROMISE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $523K in total revenue in fiscal year 2017. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

WE ARE A FAMILY ADVANCEMENT CENTER, WITH PROGRAMS DESIGNED TO GUIDE AND SUPPORT CHILDREN AND THEIR FAMILIES AS THEY TRANSITION OUT OF POVERTY WHILE THEY ADVANCE EDUCATIONALLY, SOCIAL-EMOTIONALLY, PHYSICALLY, AND PROFESSIONALLY. WE FOCUS OUR PROGRAMS ON EDUCATIONAL, EMOTIONAL, SOCIAL, PHYSICAL AND PROFESSIONAL GROWTH OF CHILDREN AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,001,264

Program Service Revenue $30,539

Investment Income $282

Other Revenue $360,124

TOTAL REVENUE $1,392,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,177,364

Fundraising Expenses $230,488

Program Expenses $1,018,617

Other Expenses $244,264

TOTAL EXPENSES $1,421,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,392,209	$1,452,474	0.0%
Expenses	$1,421,628	$1,704,619	-0.2%
Net Income	$-29,419	$-252,145	-0.9%

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

620

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

$114,117

Total Directors

$114,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE DANIEL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAYMES MOONEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOBBY BRADLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGIE HELMS	TREASURER	1.00	Officer Director	$0	$0	$0
LEWIS PRICE	DIRECTOR	1.00	Director	$0	$0	$0
RUSS ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CASH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GREEN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CONVILLE	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY SAMMONS	DIRECTOR	1.00	Director	$0	$0	$0
INA WILSON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MOODY	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT MWANGI	DIRECTOR	1.00	Director	$0	$0	$0
BETH RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY TOTT	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE BERRY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STEIGERWALD	EX-OFFICIO	1.00	Director	$0	$0	$0
DANA GILLIS	CHIEF EXECUTIVE DIRECTOR EX-OFFI	40.00	Officer Director	$114,117	$0	$114,117

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	$1,392,209	$1,421,628	$198,055	$-29,419
2024	$1,452,474	$1,704,619	$147,374	$-252,145
2023	$1,677,317	$1,918,046	$271,762	$-240,729
2022	$1,550,649	$1,267,637	$572,063	$283,012
2021	$1,096,750	$1,007,137	$306,507	$89,613
2020	$1,176,257	$1,144,813	$216,431	$31,444
2019	$693,169	$741,041	$124,367	$-47,872
2018	$523,064	$550,464	$108,812	$-27,400

VILLAGE OF PROMISE INCORPORATED