FAMILY PROMISE OF GREATER CHATTANO… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

JENNIFER WALKER

Phone

4237563891

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE OF GREATER CHATTANOOGA INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 21% operating deficit.

Mission

FAMILY PROMISE OF GREATER CHATTANOOGA'S MISSION IS TO PROVIDE HELP FOR HOMELESS FAMILIES WITH CHILDREN BE HOUSED AND SELF-SUFFICIENT.

Program Service Accomplishments

Program 1

Expenses: $222,987

FAMILY PROMISE OF GREATER CHATTANOOGA SERVED 21 INDIVIDUALS AND 5 FAMILIES IN 2024. 31 INDIVIDUALS WERE SERVED THROUGH OUR EMERGENCY SHELTER PROGRAM. 28 INDIVIDUALS WERE SERVED THROUGH OUR CENTRAL...

FAMILY PROMISE OF GREATER CHATTANOOGA SERVED 21 INDIVIDUALS AND 5 FAMILIES IN 2024. 31 INDIVIDUALS WERE SERVED THROUGH OUR EMERGENCY SHELTER PROGRAM. 28 INDIVIDUALS WERE SERVED THROUGH OUR CENTRAL INTAKE PROGRAM. THE ORGANIZATION HAD 256 INDIVIDUALS VOLUNTEERING IN 2024.

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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 $238,174

Program Service Revenue $0

Investment Income $47

Other Revenue $2,091

TOTAL REVENUE $240,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,968

Fundraising Expenses $20,141

Program Expenses $222,987

Other Expenses $117,340

TOTAL EXPENSES $290,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,312	$345,157	-0.3%
Expenses	$290,308	$402,432	-0.3%
Net Income	$-49,996	$-57,275	-0.1%

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

Volunteers

256

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

$47,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARED ADAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATIE REECE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TINA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID WOLFE	TREASURER	1.00	Officer Director	$0	$0	$0
JODIE BRANUM	DIRECTOR	1.00	Director	$0	$0	$0
QUINTIN HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK WALSH	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI WHITE	DIRECTOR	0.00	Director	$0	$0	$0
TINA WYATT	DIRECTOR	0.00	Director	$0	$0	$0
E'TIENNE EASLEY	EXECUTIVE DIRECTOR (ENDED JULY 2025)	40.00	Officer	$47,572	$0	$47,572
JENNIFER WALKER	EXECUTIVE DIRECTOR (STARTED NOVEMBER 2025)	0.00	Officer	$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	$240,312	$290,308	$479,820	$-49,996
2023	$345,157	$402,432	$515,469	$-57,275
2022	$301,724	$347,238	$570,321	$-45,514
2021	$511,010	$566,457	$631,011	$-55,447
2020	$1,219,272	$1,184,952	$630,187	$34,320
2019	$543,788	$556,812	$627,732	$-13,024
2018	$467,379	$474,151	$632,130	$-6,772

FAMILY PROMISE OF GREATER CHATTANOOGA INC