Family Promise of Bristol Inc (EIN 452278494) - 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

2011

Legal Domicile

Principal Officer

Kris Aaron

Phone

2764940388

Tax Period

2024-01-01 to 2024-12-31

Family Promise of Bristol Inc, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $555K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 16% operating margin.

Mission

Our mission is to help families and low-income individuals who are experiencing homelessness achieve sustainable independence through a community based response. Family Promise of Bristol works in the housing areas of prevention, outreach, sheltr and rapid rehousing.

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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 $555,179

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $555,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,510

Fundraising Expenses $0

Program Expenses $447,050

Other Expenses $269,703

TOTAL EXPENSES $466,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,179	$390,950	+0.4%
Expenses	$466,213	$435,432	+0.1%
Net Income	$88,966	$-44,482	-3.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Verlander	Dir	5.00	Director	$0	$0	$0
Rob Rutherford	Dir	5.00	Director	$0	$0	$0
Jackie Nophlin	Dir	4.00	Director	$0	$0	$0
Shaka Andrew	Dir	5.00	Director	$0	$0	$0
John Linke	Dir	5.00	Director	$0	$0	$0
Kris Aaron	President	5.00	Officer Director	$0	$0	$0
Earl Maine	VP	5.00	Officer Director	$0	$0	$0
Brian Alderman	Sec	5.00	Officer Director	$0	$0	$0
Monica Shew	Treasurer	5.00	Officer	$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	$555,179	$466,213	$195,544	$88,966
2023	$390,950	$435,432	$106,578	$-44,482
2022	$397,429	$376,917	$151,060	$20,512
2021	$420,633	$351,337	$155,548	$69,296
2020	$18,753	$30,180	$61,252	$-11,427
2019	$24,265	$51,101	$72,679	$-26,836
2018	$48,402	$46,409	$99,484	$1,993

Family Promise of Bristol Inc