Bristol, TN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Rapid Re-Housing. In 2023 the organization began rapid re-housing services through a large grant they received in 2022 and additional grants received in 2023. Rapid re-housing services allowed the...
Rapid Re-Housing. In 2023 the organization began rapid re-housing services through a large grant they received in 2022 and additional grants received in 2023. Rapid re-housing services allowed the organization to take homless clients out of their unhoused situation and place them in stable housing through financial assistance.
Homeless Prevention Services. In 2023 the organization continued Homeless Prevention Services through a large grants from 2021 and 2022, and 2023. These services allowed the organization to assist...
Homeless Prevention Services. In 2023 the organization continued Homeless Prevention Services through a large grants from 2021 and 2022, and 2023. These services allowed the organization to assist clients through financial assistance that allowed them to remain stably housed.
Other program revenue and expenditures.
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 | $555,179 | $390,950 | +0.4% |
| Expenses | $466,213 | $435,432 | +0.1% |
| Net Income | $88,966 | $-44,482 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
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