FAMILY PROMISE OF CARTERET COUNTY

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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

2011

Legal Domicile

Principal Officer

KEITH HENRY

Phone

2522220019

Tax Period

2025-01-01 to 2025-12-31

FAMILY PROMISE OF CARTERET COUNTY, founded in 2011, is a small nonprofit in the Employment sector that reported $143K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $131K left a modest 8% surplus.

Mission

FAMILY PROMISE OF CARTERET COUNTY IS A NON-PROFIT ORGANIZATION SERVING HOMELESS FAMILIES. ASSISTING TARGETED FAMILIES WITH DAILY HOT MEALS AND OVERNIGHT ACCOMMODATIONS, (WITH PARTNERING COMMUNITIES IN FAITH).

Program Service Accomplishments

Program 1

Expenses: $131,049

PROGRAM SERVICES INCLUDE, BUT NOT LIMITED TO, DAILY CASE MANAGEMENT, CONTACTS WITH LOCAL SOCIAL SERVICE AGENCIES, PREPARING FOR JOB READINESS, EMPLOYMENT NEEDS, SUSTAINABLE HOUSING, AFTER SCHOOL...

PROGRAM SERVICES INCLUDE, BUT NOT LIMITED TO, DAILY CASE MANAGEMENT, CONTACTS WITH LOCAL SOCIAL SERVICE AGENCIES, PREPARING FOR JOB READINESS, EMPLOYMENT NEEDS, SUSTAINABLE HOUSING, AFTER SCHOOL CHILD CARE, HOMEWORK ASSISTANCE, REMEDIATION AND TUTORING FOR ENROLLED CHILDREN AS NEEDED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $142,324

Program Service Revenue $0

Investment Income $428

Other Revenue $0

TOTAL REVENUE $142,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,850

Fundraising Expenses $0

Program Expenses $131,049

Other Expenses $56,199

TOTAL EXPENSES $131,049

Year-over-Year Comparison

	2025	2024	Change
Revenue	$142,752	$160,401	-0.1%
Expenses	$131,049	$165,140	-0.2%
Net Income	$11,703	$-4,739	-3.5%

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

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

$64,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY HEWITT	DIRECTOR	40.00	Director	$64,615	$0	$64,615
DONNA AUSTIN	SECRETARY	N/A	Officer Director	$0	$0	$0
ERIC DUNCAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH HENRY	PRESIDENT	N/A	Officer Director	$0	$0	$0
GAIL HOWARD	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
VICKY LAWRENCE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHUCK LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN NEWTON	BOARD MEMBER	N/A	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
2025	$142,752	$131,049	$117,288	$11,703
2024	No data	No data	No data	No data
2023	$171,481	$140,002	$108,216	$31,479
2022	$104,629	$150,873	$76,923	$-46,244
2021	$200,683	$144,511	$123,447	$56,172