FAMILY PROMISE OF ATHENS INC

EIN: 571154361 501(c)(3) Housing & Shelter

ATHENS, GA

Total Revenue
$1,174,043
Total Expenses
$850,897
Total Assets
$508,194
Net Assets
$501,032
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
GA
Principal Officer
HARRY SHUFORD
Phone
7064251881
Tax Period
2023-01-01 to 2023-12-31

FAMILY PROMISE OF ATHENS INC, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 28% operating margin.

Mission

TO MOBILIZE OUR COMMUNITY TO HELP HOMELESS FAMILIES IN CRISIS SITUATIONS ACHIEVE SUSTAINABLE INDEPENDENCE BY PROVIDING EMERGENCY HOUSING, MEALS AND SUPPORT SERVICES. PROVIDE OVERNIGHT LODGING, INCLUDING MEALS TO HOMELESS FAMILIES. LIMIT TO 3-5 FAMILIES, UP TO 14 PEOPLE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,134,966
Program Service Revenue $0
Investment Income $1,919
Other Revenue $37,158
TOTAL REVENUE $1,174,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,884
Fundraising Expenses $0
Program Expenses $765,804
Other Expenses $603,013
TOTAL EXPENSES $850,897

Year-over-Year Comparison

2023 2022 Change
Revenue $1,174,043 $395,697 +2.0%
Expenses $850,897 $469,134 +0.8%
Net Income $323,146 $-73,437 -5.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WEYMAN JOHNSON Director 0.00
Director
$0 $0 $0
DUANE BERNT President 0.00
Officer Director
$0 $0 $0
STACI CARSON Director 0.00
Director
$0 $0 $0
TAMMY GILLAND Director 0.00
Director
$0 $0 $0
RACHELE GIBSON Vice President 0.00
Officer Director
$0 $0 $0
ANGELA POPE Director 0.00
Director
$0 $0 $0
ALLY SIMMONS Director 0.00
Director
$0 $0 $0
DON NELSON Secretary 0.00
Officer Director
$0 $0 $0
TOM RODGERS Director 0.00
Director
$0 $0 $0
HARRY SHUFORD Treasurer 0.00
Officer Director
$0 $0 $0
EMILY GLASS Director 0.00
Director
$0 $0 $0
CALLIE WALLER Director 0.00
Director
$0 $0 $0
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 $1,174,043 $850,897 $508,194 $323,146
2022 $395,697 $469,134 $172,744 $-73,437
2021 $442,232 $389,135 $277,954 $53,097
2020 $395,658 $228,627 $211,425 $167,031
2018 $228,147 $225,818 $68,515 $2,329
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