FAMILY PROMISE OF WARREN COUNTY DBA INTERFAITH HOSPITALITY NETWORK OF WARREN (EIN 311578564) - 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

1997

Legal Domicile

Principal Officer

CAROL SPICER

Phone

5139345250

Tax Period

2023-01-01 to 2023-12-31

FAMILY PROMISE OF WARREN COUNTY DBA INTERFAITH HOSPITALITY NETWORK OF WARREN, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $554K, a strong 44% operating margin.

Mission

TO PROVIDE MEALS, HOSPITALITY, AND SUPPORT FOR HOMELESS FAMILIES. OUR GOAL IS TO MAINTAIN THE INTEGRITY & DIGNITY OF THE FAMILY DURING THIS CRITICAL TIME AS THEY SEEK TO BUILD A BETTER LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,188,490

Program Service Revenue $0

Investment Income $8,166

Other Revenue $60,647

TOTAL REVENUE $1,257,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,518

Fundraising Expenses $0

Program Expenses $638,359

Other Expenses $370,764

TOTAL EXPENSES $703,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,257,303	$1,317,650	0.0%
Expenses	$703,282	$707,984	0.0%
Net Income	$554,021	$609,666	-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

600

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

$72,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA RABOLT	Executive Dir.	40.00	Officer	$72,788	$0	$72,788
DAVID YELTON	President	10.00	Director	$0	$0	$0
MONICA WIDDIG	Treasurer	7.00	Officer Director	$0	$0	$0
REV MARY JOSEPH	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER FIELDMAN	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
JENNIFER FRY	BOARD MEMBER	8.00	Officer Director	$0	$0	$0
LEO CRONIN	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL HOELSCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
REV JACQUELINE MATISSE	BOARD MEMBER	5.00	Director	$0	$0	$0
DOYLE KEY	BOARD MEMBER	5.00	Director	$0	$0	$0
JOANN KEY	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSEPH MANSFIELD	BOARD MEMBER	5.00	Director	$0	$0	$0
TODD ROCKSTROH	Secretary	5.00	Director	$0	$0	$0
TOM LUDEKE	Vice President	5.00	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	No data	No data	No data	No data
2023	$1,257,303	$703,282	$2,791,835	$554,021
2022	$1,317,650	$707,984	$2,230,659	$609,666
2021	$861,776	$633,937	$1,033,270	$227,839
2020	$905,200	$666,907	$795,209	$238,293

FAMILY PROMISE OF WARREN COUNTY DBA INTERFAITH HOSPITALITY NETWORK OF WARREN