FAMILY PROMISE OF GREEN COUNTY INC

EIN: 452074314 501(c)(3) Human Services

MONROE, WI

Total Revenue
$125,266
Total Expenses
$112,633
Total Assets
$365,617
Net Assets
$365,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Principal Officer
JESSICA BLAIR
Phone
6083282600
Tax Period
2023-01-01 to 2023-12-31

FAMILY PROMISE OF GREEN COUNTY INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2023. Expenses of $113K left a modest 10% surplus.

Mission

FAMILY PROMISES OF GREEN COUNTY (FPGC) IS ORGANIZED TO DEVELOP AND PROVIDE SERVICES AND FACILITIES FOR HOMELESS, LOW INCOME FAMILIES OF GREEN COUNTY, WISCONSIN. SPECIFICALLY THE COMMUNITIES OF ALBANY, BRODHEAD, BROWNTOWN, CLARNO, JUDA, MONROE, MONTICELLO AND NEW GLARUS. THIS INCLUDES BUT IS NOT LIMITED TO PROVIDING FOOD, CLOTHING, TRANSPORTATION, TEMPORARY SHELTER, AND ASSISTANCE IN OBTAINING LOW INCOME HOUSING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,260
Program Service Revenue $0
Investment Income $246
Other Revenue $31,760
TOTAL REVENUE $125,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,884
Fundraising Expenses $0
Program Expenses $112,633
Other Expenses $55,749
TOTAL EXPENSES $112,633

Year-over-Year Comparison

2023 2022 Change
Revenue $125,266 $129,919 0.0%
Expenses $112,633 $94,233 +0.2%
Net Income $12,633 $35,686 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
1
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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARB BARTSCH DIRECTOR N/A
Director
$0 $0 $0
JESSICA BLAIR TREASURER N/A
Officer Director
$0 $0 $0
JENN BRADLEY DIRECTOR N/A
Director
$0 $0 $0
JANE BUCHER DIRECTOR N/A
Director
$0 $0 $0
ANN BUSH PRESIDENT N/A
Officer Director
$0 $0 $0
AARON COURTER DIRECTOR N/A
Director
$0 $0 $0
KATE DOUMA DIRECTOR N/A
Director
$0 $0 $0
PAULA ELMER DIRECTOR N/A
Director
$0 $0 $0
DAVID EWERT DIRECTOR N/A
Director
$0 $0 $0
JULIE FLANNERY DIRECTOR N/A
Director
$0 $0 $0
MARY GAFNER DIRECTOR N/A
Director
$0 $0 $0
RICK GLEASON EXECUTIVE DI N/A
Director
$0 $0 $0
CASSIE JOHNSON DIRECTOR N/A
Director
$0 $0 $0
LINDA MOSER DIRECTOR N/A
Director
$0 $0 $0
ANN PROPHETT SECRETARY N/A
Officer Director
$0 $0 $0
LUKE SMETTERS VICE PRESIDE N/A
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 No data No data No data No data
2023 $125,266 $112,633 $365,617 $12,633
2022 $129,919 $94,233 $352,984 $35,686
2021 $165,258 $97,407 $393,314 $67,851
2020 $112,560 $96,177 $327,356 $16,383
2019 $189,994 $113,969 $312,862 $76,025
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