PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY (EIN 464977927) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MILAGROS CANALES

Phone

6103514288

Tax Period

2023-07-01 to 2024-06-30

PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

FOSTERING COOPERATION AMONG RESIDENTS AND WITH GREATER LEHIGH VALLEY TO CREATE SAFE, HEALTHY, VIBRANT, INCLUSIVE NEIGHBORHOODS, WHICH EXPECTS CHILDREN TO SUCCEED IN SCHOOL AND WHERE ADULTS AND FAMILIES THRIVE AND WANT TO LIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,087,139

Program Service Revenue $0

Investment Income $0

Other Revenue $2,718

TOTAL REVENUE $2,089,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,144,465

Fundraising Expenses $93,560

Program Expenses $1,760,481

Other Expenses $1,022,760

TOTAL EXPENSES $2,167,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,089,857	$2,075,607	+0.0%
Expenses	$2,167,225	$1,707,133	+0.3%
Net Income	$-77,368	$368,474	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILAGROS CANALES	CHAIR (INTER	2.00	Director	$0	$0	$0
PASTOR GREGORY EDWARDS	CHAIR	2.00	Director	$0	$0	$0
SHARON FRAISER	TREASURER	2.00	Director	$0	$0	$0
YURIKO DEL A CRUZE	SECRETARY	2.00	Director	$0	$0	$0
CAMILLA GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE THOMASES	BOARD MEMBER	2.00	Director	$0	$0	$0
HASSHAN BATTS	EXECUTIVE DI	40.00	Officer	$105,024	$0	$105,024

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	$2,089,857	$2,167,225	$847,368	$-77,368
2023	$2,075,607	$1,707,133	$926,274	$368,474
2022	$826,068	$1,023,885	$219,396	$-197,817
2021	$796,195	$607,919	$458,829	$188,276
2020	$514,739	$534,226	$248,663	$-19,487
2019	$371,726	$475,536	$202,355	$-103,810
2018	$294,577	$290,689	$301,927	$3,888

PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY