FAMILY PROMISE OF THE LOWER CAPE F… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

LAURA MILLER

Phone

9107694730

Tax Period

2025-01-01 to 2025-12-31

FAMILY PROMISE OF THE LOWER CAPE FEAR, founded in 1995, is a small nonprofit in the Religion sector that reported $711K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $650K left a modest 9% surplus.

Mission

FAMILY PROMISE OF THE LOWER CAPE FEAR SUPPORTS FAMILIES EXPERIENCING HOUSING INSTABILITY, INCLUDING DOMESTIC VIOLENCE SURVIVORS, TO ACHIEVE SUSTAINABLE INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $559,932 Revenue: $77,667

FAMILY PROMISE OF THE LOWER CAPE FEAR SUPPORTS FAMILIES EXPERIENCING HOUSING INSTABILITY, INCLUDING DOMESTIC VIOLENCE SURVIVORS, TO ACHIEVE SUSTAINABLE INDEPENDENCE. ESTABLISHED IN 1996 WITH THE...

FAMILY PROMISE OF THE LOWER CAPE FEAR SUPPORTS FAMILIES EXPERIENCING HOUSING INSTABILITY, INCLUDING DOMESTIC VIOLENCE SURVIVORS, TO ACHIEVE SUSTAINABLE INDEPENDENCE. ESTABLISHED IN 1996 WITH THE INITIAL FOCUS OF EMERGENCY SHELTER, WE RESPONDED TO THE NEEDS OF OUR COMMUNITY AND EXPANDED SERVICES TO ALSO INCLUDE LONG-TERM SHELTER, EVICTION PREVENTION, SHELTER DIVERSION, MEALS, AND FINANCIAL LITERACY PROGRAMMING. OUR COMPREHENSIVE APPROACH ALLOWS CUSTOMIZABLE SERVICES BASED ON THE FAMILY'S UNIQUE NEEDS, CHALLENGES, AND GOALS, WITH THE OUTCOME OF FAMILIES REGAINING THEIR INDEPENDENCE AND MOVING INTO SUSTAINABLE PERMANENT HOUSING. IN 2025, WE SERVED 102 FAMILIES THROUGH OUR PROGRAMMING, INCLUDING 389 TOTAL INDIVIDUALS AND 247 CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $612,081

Program Service Revenue $77,667

Investment Income $-20,522

Other Revenue $41,892

TOTAL REVENUE $711,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,123

Fundraising Expenses $13,263

Program Expenses $559,932

Other Expenses $499,006

TOTAL EXPENSES $650,129

Year-over-Year Comparison

	2025	2024	Change
Revenue	$711,118	$825,334	-0.1%
Expenses	$650,129	$740,197	-0.1%
Net Income	$60,989	$85,137	-0.3%

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

$62,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BARTH	PRESIDENT	4.00	Officer Director	$0	$0	$0
BILLIE ROBINSON	VICE PREISDENT	4.00	Officer Director	$0	$0	$0
LAURA MILLER	TREASURER	4.00	Officer Director	$0	$0	$0
LESLIE WATSON	SECRETARY	4.00	Officer Director	$0	$0	$0
RONNIE BURBANK	DIRECTOR	4.00	Director	$0	$0	$0
CAMMERON BATANIDES	DIRECTOR	4.00	Director	$0	$0	$0
STEPHANIE HALE	DIRECTOR	4.00	Director	$0	$0	$0
DORI HOOVER	DIRECTOR	4.00	Director	$0	$0	$0
ELISHA JENNINGS	DIRECTOR	4.00	Director	$0	$0	$0
ABBY OVERTON	DIRECTOR	4.00	Director	$0	$0	$0
EDWARD WILLS	DIRECTOR	4.00	Director	$0	$0	$0
JULIUS JAMES	DIRECTOR	4.00	Director	$0	$0	$0
MEGAN RUSS	DIRECTOR	4.00	Director	$0	$0	$0
ANGIE HILL	EXECUTIVE DIRECTOR	40.00	Officer	$62,375	$0	$62,375

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	$711,118	$650,129	$908,054	$60,989
2024	$825,334	$740,197	$843,951	$85,137
2023	$863,384	$1,001,105	$664,385	$-137,721
2022	$881,530	$860,203	$811,764	$21,327
2021	$795,347	$665,652	$755,976	$129,695
2020	$589,243	$629,961	$695,275	$-40,718
2019	$656,201	$656,332	$717,505	$-131
2018	$619,926	$673,925	$757,434	$-53,999

FAMILY PROMISE OF THE LOWER CAPE FEAR