ST LOUIS, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROMO FUND, founded in 1993, is a small nonprofit in the Human Services sector that reported $996K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 19% operating deficit.
ORGANIZE VOLUNTEERS ACROSS THE STATE OF MISSOURI TO GAIN SUPPORT AND EQUALITY FOR LGBTQ CITIZENS THROUGH EDUCATION AND COMMUNITY ACTION.
REVIEW PUBLIC POLICY ON HEALTHCARE AND OTHER AREAS WHICH IMPACT THE LGBTQ COMMUNITY. BUILD AWARENESS FOR HEALTH DISPARITIES, LACK OF ACCESS, AND IDENTIFY OTHER CHALLENGES IN PUBLIC POLICY WHICH...
REVIEW PUBLIC POLICY ON HEALTHCARE AND OTHER AREAS WHICH IMPACT THE LGBTQ COMMUNITY. BUILD AWARENESS FOR HEALTH DISPARITIES, LACK OF ACCESS, AND IDENTIFY OTHER CHALLENGES IN PUBLIC POLICY WHICH IMPACT THE HEALTH AND WELL-BEING OF THE LGBTQ COMMUNITY.
BUILD OUTREACH AND EDUCATION EFFORTS ON LACK OF BASIC PROTECTIONS IN EMPLOYMENT, HOUSING, AND PUBLIC ACCOMMODATIONS BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AT BOTH THE LOCAL AND STATEWIDE...
BUILD OUTREACH AND EDUCATION EFFORTS ON LACK OF BASIC PROTECTIONS IN EMPLOYMENT, HOUSING, AND PUBLIC ACCOMMODATIONS BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AT BOTH THE LOCAL AND STATEWIDE LEVEL. LEVERAGE THAT KNOWLEDGE TO INFORM THE PUBLIC AND ORGANIZE SUPPORT ACROSS THE STATE.
PROVIDE EDUCATION, REFERRAL, AND SOCIAL SUPPORT TO LGBT ELDERS IN MISSOURI. BUILD AWARENESS OF THE NEEDS OF LGBT OLDER ADULTS AND THE DISPARITIES THEY FACE WITHIN THE OVERALL LGBT COMMUNITY AND...
PROVIDE EDUCATION, REFERRAL, AND SOCIAL SUPPORT TO LGBT ELDERS IN MISSOURI. BUILD AWARENESS OF THE NEEDS OF LGBT OLDER ADULTS AND THE DISPARITIES THEY FACE WITHIN THE OVERALL LGBT COMMUNITY AND GENERAL PUBLIC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $995,992 | $655,198 | +0.5% |
| Expenses | $1,183,489 | $724,790 | +0.6% |
| Net Income | $-187,497 | $-69,592 | +1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALISON GEE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL COLE | PAST CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE GOLDBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLER SHERMAN-WILKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ARO ROYSTON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATY ERKER-LYNCH | EXECUTIVE DI | 35.00 |
Officer
|
$89,431 | $0 | $100,743 |
| COLLEEN CARROLL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARIUS RUCKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY BORNSTEIN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $995,992 | $1,183,489 | $113,496 | $-187,497 |
| 2023 | $655,198 | $724,790 | $296,062 | $-69,592 |
| 2022 | $478,961 | $514,426 | $350,342 | $-35,465 |
| 2021 | $417,911 | $446,286 | $271,493 | $-28,375 |
| 2020 | $417,206 | $395,578 | $243,765 | $21,628 |
| 2019 | $462,855 | $473,059 | $198,705 | $-10,204 |
| 2018 | $474,621 | $426,354 | $188,262 | $48,267 |
Compare PROMO FUND with other nonprofits in Missouri and across the country.