FAMILY PROMISE OF THE GREAT RIVERS INC (EIN 455319621) - 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

2012

Legal Domicile

Principal Officer

Tamara Barclay

Phone

6084872745

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE OF THE GREAT RIVERS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2024. Expenses of $229K left a modest 4% surplus.

Mission

Family Promise of the Great Rivers is a family homeless shelter offering food, clothing, life skills, and a community of people who care. Beyond our shelter, we also provide eviction prevention, shelter diversion, and long-term case management support. Our mission is to help homeless and low-income families achieve sustainable independence through a community-based response.

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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 $237,673

Program Service Revenue $0

Investment Income $72

Other Revenue $0

TOTAL REVENUE $237,745

Expense Breakdown

Grants Paid $37,962

Salaries & Benefits $125,761

Fundraising Expenses $0

Program Expenses $70,578

Other Expenses $65,460

TOTAL EXPENSES $229,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,745	N/A	N/A
Expenses	$229,183	N/A	N/A
Net Income	$8,562	$0	N/A

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
Robert Echternach	President	10.00	Officer Director	$0	$0	$0
Krishna Batistta	Vice President	10.00	Officer Director	$0	$0	$0
Tamara Barclay	Treasurer	4.00	Officer Director	$0	$0	$0
Anne Grygleski	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Cambio	trustee	2.00	Director	$0	$0	$0
Gale Mitzner	trustee	1.00	Director	$0	$0	$0
Anita Jensen	trustee	2.00	Director	$0	$0	$0
Mary Busching	trustee	1.00		$0	$0	$0
Dawn Jacobson	turstee	1.00	Director	$0	$0	$0
Carol Martin	trustee	1.00	Director	$0	$0	$0
Lynn Furlano	trustee	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	$237,745	$229,183	$78,828	$8,562

FAMILY PROMISE OF THE GREAT RIVERS INC