FAMILY PROMISE OF SHENANDOAH COUNTY INC (EIN 471024116) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2014

Legal Domicile

Principal Officer

LIBBY ROCCO

Phone

5404594599

Tax Period

2025-01-01 to 2025-12-31

FAMILY PROMISE OF SHENANDOAH COUNTY INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $206K in total revenue in fiscal year 2018. The organization ran a surplus of $35K, a strong 17% operating margin.

Mission

FAMILY PROMISE OF SHENANDOAH COUNTY, AN AFFILIATE OF THE NATIONAL FAMILY PROMISE PROGRAM, IS DEDICATED TO HELPING FAMILIES EXPERIENCING HOMELESSNESS AND LOW INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $489,277

Program Service Revenue $0

Investment Income $4,657

Other Revenue $3,657

TOTAL REVENUE $497,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,873

Fundraising Expenses $13,093

Program Expenses $406,346

Other Expenses $273,362

TOTAL EXPENSES $468,235

Year-over-Year Comparison

	2025	2024	Change
Revenue	$497,591	$429,921	+0.2%
Expenses	$468,235	$486,313	0.0%
Net Income	$29,356	$-56,392	-1.5%

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

144

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

$75,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIBBY ROCCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE MORRISON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM SHRUM	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE PENCE	TREASURER	2.00	Officer Director	$0	$0	$0
NORMA BARB	DIRECTOR	2.00	Director	$0	$0	$0
JERRY COPP	DIRECTOR	2.00	Director	$0	$0	$0
ALESIA FOLTZ	DIRECTOR	2.00	Director	$0	$0	$0
RICK KESSLER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER LILLER COMER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS ELBON	DIRECTOR	2.00	Director	$0	$0	$0
DALE BOWERS	DIRECTOR	2.00	Director	$0	$0	$0
WALT MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
KIRK ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
KELLY STOREY	EXECUTIVE DIRECTOR	40.00	Officer	$75,608	$0	$75,608

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
2025	$497,591	$468,235	$281,154	$29,356
2024	$429,921	$486,313	$252,070	$-56,392
2023	$560,477	$548,576	$316,364	$11,901
2022	$749,892	$768,370	$311,023	$-18,478
2021	$462,811	$378,574	$331,635	$84,237
2020	$334,341	$281,776	$241,888	$52,565
2019	$205,036	$199,256	$185,035	$5,780
2018	$205,799	$171,239	$177,344	$34,560

FAMILY PROMISE OF SHENANDOAH COUNTY INC