SAVANNAH, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILY PROMISE OF THE COASTAL EMPIRE INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $766K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 33% operating deficit.
FAMILY PROMISE OF THE COASTAL EMPIRE, INC. IS A NONPROFIT ORGANIZATION COMMITTED TO EMPOWERING LOW INCOME FAMILIES WITH ACHIEVING LASTING SELF SUFFICIENCY AND INDEPENDENCE, BY PROVIDING SHORT-TERM HOUSING, MEALS, AND FAMILY-CENTERED INTENSIVE SUPPORTIVE SERVICES. IN CONJUNCTION WITH THE FAITH BASED COMMUNITY OF THE COASTAL EMPIRE, FAMILIES ARE EMPOWERED WITH NEW SKILLS, TOOLS AND RESOURCES TO HELP THEM MAINTAIN THEIR INDEPENDENCE, AND TO NAVIGATE THROUGH BARRIERS THAT HAVE CAUSED THEM TO BECOME HOUSING INSECURE.
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 | $766,415 | $1,750,018 | -0.6% |
| Expenses | $1,021,729 | $1,426,831 | -0.3% |
| Net Income | $-255,314 | $323,187 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| KATRINA BOSTICK | EXECUTIVE DI | 40.00 |
Officer
|
$90,000 | $0 | $90,000 |
| JENNIFER BROOKINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELVIN BRYANT | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON CROSBY | CHAIR EMERIT | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE COOPER ESQ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW FRAZIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON HIGGINS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID LONDON | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW MOORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR BONZO REDDICK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $766,415 | $1,021,729 | $1,007,359 | $-255,314 |
| 2022 | $1,750,018 | $1,426,831 | $1,185,920 | $323,187 |
| 2021 | $1,344,452 | $1,575,801 | $741,802 | $-231,349 |
| 2020 | $2,095,994 | $2,066,869 | $985,314 | $29,125 |
| 2019 | $424,440 | $470,405 | $603,304 | $-45,965 |
| 2018 | $559,336 | $587,040 | $653,418 | $-27,704 |
Compare FAMILY PROMISE OF THE COASTAL EMPIRE INC with other nonprofits in Georgia and across the country.