FAMILY PROMISE OF GREATER BELOIT INC (EIN 392035122) - 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

2001

Legal Domicile

Principal Officer

JUDY NUPNAU

Phone

6083630683

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE OF GREATER BELOIT INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $511K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $448K left a modest 12% surplus.

Mission

PROVIDE SHELTER, FOOD, CLOTHING, AND LIFE SKILLS TO FAMILIES FACING HOMELESSNESS AND HELPING THEM BECOME SELF SUFFICIENT MEMBERS OF THE GREATER BELOIT COMMUNITY.

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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 $464,063

Program Service Revenue $0

Investment Income $12,229

Other Revenue $34,535

TOTAL REVENUE $510,827

Expense Breakdown

Grants Paid $39,932

Salaries & Benefits $261,010

Fundraising Expenses $0

Program Expenses $377,857

Other Expenses $146,697

TOTAL EXPENSES $447,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,827	$412,006	+0.2%
Expenses	$447,639	$411,174	+0.1%
Net Income	$63,188	$832	+74.9%

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

N/A

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
MIKE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY CULVER	DIRECTOR	2.00	Director	$0	$0	$0
ED HANSON	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE HOWLAND	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JOSE MORENO	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY NUPNAU	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMMI SCARPETTA	DIRECTOR	2.00	Director	$0	$0	$0
JOANN SHELBY	DIRECTOR	2.00	Director	$0	$0	$0
ALICE TOWNSHEND	SECRETARY	2.00	Officer 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	$510,827	$447,639	$1,041,389	$63,188
2023	$412,006	$411,174	$993,933	$832
2022	$863,399	$400,773	$1,000,257	$462,626
2021	$394,617	$274,725	$322,580	$119,892
2020	$273,563	$187,592	$162,831	$85,971

FAMILY PROMISE OF GREATER BELOIT INC