CUMMING, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILY PROMISE OF FORSYTH COUNTY INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $525K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $209K, a strong 40% operating margin.
THE MISSION OF FAMILY PROMISE OF FORSYTH COUNTY IS TO EMPOWER AND ASSIST FAMILIES EXPERIENCING OR FACING HOMELESSNESS OR HOUSING INSECURITY TO ACHIEVE LONG-TERM STABILITY THROUGH A COMMUNITY-BASED RESPONSE. OUR CORE VALUES OF ENGAGING OUR COMMUNITY, BEING IMPACTFUL, UTILIZING WISE STEWARDSHIP, TREATING INDIVIDUALS WITH RESPECT AND DIGNITY, AND BEING UNIQUE DIRECT OUR FOCUS AND THE DIRECTION OF THE WAY WE SERVE OUR COMMUNITY.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $524,636 | $425,452 | +0.2% |
| Expenses | $315,363 | $296,190 | +0.1% |
| Net Income | $209,273 | $129,262 | +0.6% |
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 |
|---|---|---|---|---|---|---|
| JAN ROONEY | PRESIDENT | 1 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE CARTWRITGHT | VICE PRESIDENT | 1 |
Officer
Director
|
$0 | $0 | $0 |
| LISA BROWN | TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT SCOTT | SECRETARY | 1 |
Officer
Director
|
$0 | $0 | $0 |
| JASON LASTINGER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| RICK GRAVES | BOARD MEMBER | 2 |
Director
|
$0 | $0 | $0 |
| RON MITCHELL | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| JIM HENSLEY | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| TIM HEARD | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| AMANDA MARMALEJO | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| MICHAEL CONNER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| TAMARA PEACE | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $524,636 | $315,363 | $1,292,550 | $209,273 |
| 2022 | $425,452 | $296,190 | $1,093,932 | $129,262 |
| 2021 | $907,010 | $316,343 | $950,650 | $590,667 |
| 2020 | $328,885 | $220,168 | $332,673 | $108,717 |
| 2019 | $220,752 | $204,264 | $206,049 | $16,488 |
| 2018 | $227,335 | $165,867 | $183,660 | $61,468 |
Compare FAMILY PROMISE OF FORSYTH COUNTY INC with other nonprofits in Georgia and across the country.