FAMILY PROMISE OF THE POCONOS INC

EIN: 300428877 501(c)(3) Human Services

STROUDSBURG, PA

Total Revenue
$2,144,135
Total Expenses
$1,373,724
Total Assets
$2,619,247
Net Assets
$1,904,027
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
Principal Officer
GAIL FOSTER
Phone
5704208589
Tax Period
2024-07-01 to 2025-06-30

FAMILY PROMISE OF THE POCONOS INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $770K, a strong 36% operating margin.

Mission

FAMILY PROMISE OF MONROE COUNTY PROVIDES SAFE SHELTER, MEALS, AND SUPPORT SERVICES FOR HOMELESS FAMILIES WITH CHILDREN THROUGH A COLLABORATIVE NETWORK OF LOCAL CONGREGATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,070,362
Program Service Revenue $53,960
Investment Income $2,650
Other Revenue $17,163
TOTAL REVENUE $2,144,135

Expense Breakdown

Grants Paid $580,106
Salaries & Benefits $437,895
Fundraising Expenses $47,443
Program Expenses $1,112,035
Other Expenses $355,723
TOTAL EXPENSES $1,373,724

Year-over-Year Comparison

2024 2023 Change
Revenue $2,144,135 $1,549,081 +0.4%
Expenses $1,373,724 $1,457,432 -0.1%
Net Income $770,411 $91,649 +7.4%
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
13
Independent Members
13
Employees
12
Volunteers
10

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
$0
Total Directors
14
$67,761
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL FOSTER PRESIDENT 10.00
Officer Director
$0 $0 $0
TRISH WINGERTER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
LYNN M LANDSDOWNE MBA SECRETARY 5.00
Officer Director
$0 $0 $0
SHAKEENA BELLINGER TREASURER 5.00
Officer Director
$0 $0 $0
PAT SAYLER BOARD MEMBER 5.00
Director
$0 $0 $0
PASTOR SELENA BROWN BOARD MEMBER 5.00
Director
$0 $0 $0
SABRINA PACIFICI BOARD MEMBER 5.00
Director
$0 $0 $0
NIKOLAUS A BAIKOW BOARD MEMBER 5.00
Director
$0 $0 $0
THE REV MONICA B GUEPET BOARD MEMBER 5.00
Director
$0 $0 $0
THERESA ROCCO BOARD MEMBER 5.00
Director
$0 $0 $0
LAURA C HARRIS BOARD MEMBER 5.00
Director
$0 $0 $0
DANICA HARTENFELS BOARD MEMBER 5.00
Director
$0 $0 $0
DR CATHERINE SWEENEY BOARD MEMBER 5.00
Director
$0 $0 $0
TIMAKI JOHNSON EXECUTIVE DI 40.00
Director
$67,761 $0 $67,761
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 $2,144,135 $1,373,724 $2,619,247 $770,411
2024 No data No data No data No data
2023 $2,015,428 $1,692,524 $1,545,256 $322,904
2022 $2,451,423 $1,889,430 $1,209,547 $561,993
2021 $1,321,084 $1,294,017 $703,511 $27,067
2020 $686,060 $630,318 $195,218 $55,742
2019 $449,702 $415,229 $85,148 $34,473
2018 $193,460 $226,027 $41,997 $-32,567
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