FAMILY PROMISE OF THE NORTHLAND INC (EIN 275299288) - 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

Formation Year

2010

Legal Domicile

Principal Officer

JEFF HON

Phone

8168887070

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE OF THE NORTHLAND INC, founded in 2010, is a micro nonprofit in the Human Services sector that reported $17K in total revenue in fiscal year 2024. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $66K exceeded revenue, resulting in a 279% operating deficit.

Mission

TO GATHER THE COMMUNITIES OF CLAY, JACKSON, AND PLATTE COUNTIES IN MISSOURI IN ORDER TO PROVIDE LOW-COST TEMPORARY SHELTER, MEALS, AND ASSISTANCE TO QUALIFYING HOMELESS FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,483

Program Service Revenue $5,807

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,290

Expense Breakdown

Grants Paid $3,422

Salaries & Benefits $0

Fundraising Expenses $1,012

Program Expenses $51,479

Other Expenses $62,100

TOTAL EXPENSES $65,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,290	$390,906	-1.0%
Expenses	$65,522	$67,490	0.0%
Net Income	$-48,232	$323,416	-1.1%

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

N/A

Volunteers

110

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
JEFFREY HON	CHAIR	10.00	Officer Director	$0	$0	$0
MARILYN GARDNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CAROLYN COOK	DIRECTOR	6.00	Director	$0	$0	$0
ANDY BECK	SECRETARY/TREASURER	6.00	Officer Director	$0	$0	$0
MELISSA O'DELL	DIRECTOR	6.00	Director	$0	$0	$0
JENNY DEVRY	DIRECTOR	6.00	Director	$0	$0	$0
MELANIE LIVELY	DIRECTOR	6.00	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
2024	$17,290	$65,522	$830,906	$-48,232
2023	$390,906	$67,490	$879,239	$323,416
2018	$43,096	$60,345	$626,385	$-17,249

FAMILY PROMISE OF THE NORTHLAND INC