FAMILY PROMISE ROCHESTER

EIN: 411953191 501(c)(3) Human Services

ROCHESTER, MN

Total Revenue
$439,291
Total Expenses
$285,327
Total Assets
$819,883
Net Assets
$585,117
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MN
Principal Officer
ERIN SINNWELL
Phone
5072813122
Tax Period
2023-01-01 to 2023-12-31

FAMILY PROMISE ROCHESTER, founded in 1999, is a small nonprofit in the Human Services sector that reported $439K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 35% operating margin.

Mission

TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY SHELTER, MEALS AND ASSISTANCE TO HOMELESS FAMILIES IN THE GEOGRAPHIC AREA.

Program Service Accomplishments

Program 1
Expenses: $206,039 Revenue: $8,401

WITH THE HELP NEARLY 89 VOLUNTEERS IN 2022, AND OVER 59 PARTNERS THROUGHOUT THE COMMUNITY, 1,400 MEALS AND 2,791 BED NIGHTS OF SHELTER WERE PROVIDED TO 50 INDIVIDUALS. ADDITIONALLY, WE PROVIDED...

Read more

WITH THE HELP NEARLY 89 VOLUNTEERS IN 2022, AND OVER 59 PARTNERS THROUGHOUT THE COMMUNITY, 1,400 MEALS AND 2,791 BED NIGHTS OF SHELTER WERE PROVIDED TO 50 INDIVIDUALS. ADDITIONALLY, WE PROVIDED POST-SHELTER LIFE SKILLS TRAINING CLASSES FOR FAMILIES WHO HAVE BEEN SERVED IN THE SHELTER OR TRANSITIONAL HOUSING, AND COORDINATED ENTRY HOUSING NAVIGATION SERVICES FOR 197 INDIVIDUALS EXPERIENCING HOMELESSNESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $414,516
Program Service Revenue $8,401
Investment Income $3,193
Other Revenue $13,181
TOTAL REVENUE $439,291

Expense Breakdown

Grants Paid $0
Salaries & Benefits $132,695
Fundraising Expenses $5,374
Program Expenses $206,039
Other Expenses $152,632
TOTAL EXPENSES $285,327

Year-over-Year Comparison

2023 2022 Change
Revenue $439,291 $214,768 +1.0%
Expenses $285,327 $243,978 +0.2%
Net Income $153,964 $-29,210 -6.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
76

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
5
$60,662
Total Directors
14
$60,662
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERICH HENEKE FORMER TREASURER 2.00
Officer Director
$0 $0 $0
TIMOTHY MACKEY BOARD MEMBER 1.00
Director
$0 $0 $0
WARREN HARMON BOARD MEMBER 1.00
Director
$0 $0 $0
RUDY NAUL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER WHITE SECRETARY 2.00
Officer Director
$0 $0 $0
ERIN SINNWELL EXECUTIVE DIRECTOR 40.00
Officer Director
$60,662 $0 $60,662
RICH BOGOVICH BOARD MEMBER 1.00
Director
$0 $0 $0
LUKE HOLLANDER BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN SALIBA PRESIDENT 1.00
Officer Director
$0 $0 $0
KRISTIAN KENNEDY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KRISTELLE BEHLE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES RECHS BOARD MEMBER 1.00
Director
$0 $0 $0
DAN DOERING BOARD MEMBER 1.00
Director
$0 $0 $0
LEE KULAS TREASURER 1.00
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 $439,291 $285,327 $819,883 $153,964
2022 $214,768 $243,978 $672,208 $-29,210
2021 $193,439 $252,522 $718,110 $-59,083
2020 $340,747 $249,061 $769,803 $91,686
2018 $338,917 $173,492 $343,046 $165,425
Explore More Nonprofits
→Top 100 Nonprofits in Minnesota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare FAMILY PROMISE ROCHESTER with other nonprofits in Minnesota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.