FAMILY PROMISE OF BUTLER COUNTY INC (EIN 472155537) - 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

2014

Legal Domicile

Principal Officer

LINDA SMITH

Phone

5134442033

Tax Period

2023-01-01 to 2023-12-31

FAMILY PROMISE OF BUTLER COUNTY INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $361K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

ADDRESS NEEDS OF HOMELESS FAMILIES IN BUTLER COUNTY OHIO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $281,273

Program Service Revenue $0

Investment Income $9,782

Other Revenue $70,061

TOTAL REVENUE $361,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,563

Fundraising Expenses $0

Program Expenses $290,014

Other Expenses $154,113

TOTAL EXPENSES $353,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$361,116	$570,159	-0.4%
Expenses	$353,676	$544,035	-0.3%
Net Income	$7,440	$26,124	-0.7%

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

255

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

$63,127

Total Directors

$3,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ELLSWORTH	PRESIDENT	10.00	Officer Director	$0	$0	$0
DOUG REICHENBACHER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
AMY WYLIE	SECRETARY	10.00	Officer Director	$0	$0	$0
AMY ABERNATHY	MEMBER	10.00	Director	$0	$0	$0
KATHY COOK	FUND DEV CHAIR	10.00	Officer Director	$0	$0	$0
BRENDA BEARDAN	MEMBER	10.00	Director	$0	$0	$0
SHAN CLESCERI	COMMS CHAIR	10.00	Officer Director	$0	$0	$0
LIBBY WILMS	CE CHAIR	10.00	Officer Director	$0	$0	$0
REBECCA PALMER	MEMBER	10.00	Director	$0	$0	$0
KATHY WYENANDT	MEMBER	10.00	Director	$0	$0	$0
KEN KRUSLING	TREASURER	10.00	Officer Director	$0	$0	$0
BILL BRUNS	MEMBER - (TERMED)	10.00	Director	$3,933	$0	$3,933
LINDA SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$63,127	$0	$63,127

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	No data	No data	No data	No data
2023	$361,116	$353,676	$354,179	$7,440
2022	$570,159	$544,035	$345,058	$26,124
2021	$812,367	$754,645	$301,861	$57,722
2020	$383,370	$268,956	$241,825	$114,414
2019	$255,580	$171,499	$127,411	$84,081

FAMILY PROMISE OF BUTLER COUNTY INC