Family Promise of Moore County (EIN 582480637) - 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

1999

Legal Domicile

Phone

9109447149

Tax Period

2024-07-01 to 2025-06-30

Family Promise of Moore County, founded in 1999, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $100K, a strong 29% operating margin.

Mission

THE ORGANIZATION PROVIDES SHELTER, FOOD, AND OPPORTUNITY TO HELP FAMILIES EXPERIENCING HOMELESSNESS OR FINANCIAL INSECURITY ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED REPSONSE. THE ORGANIZATION OFFERS TO THESE FAMILIES AND OTHER DISADVANTAGED PERSONS COMPREHENSIVE ASSISTANCE IN THE AREAS OF TRANSPORTATION, COMPASSIONATE SUPPORTIVE SERVICES AND ADVOCACY TO ASSIST THEM IN ACHIEVING THEIR POTENTIAL OF INDEPENDENT LIVING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $313,706

Program Service Revenue $0

Investment Income $18,996

Other Revenue $17,071

TOTAL REVENUE $349,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,069

Fundraising Expenses $7,587

Program Expenses $192,307

Other Expenses $90,367

TOTAL EXPENSES $249,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,773	$311,738	+0.1%
Expenses	$249,436	$228,956	+0.1%
Net Income	$100,337	$82,782	+0.2%

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

325

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

$62,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hope	Treasurer	2.0	Officer Director	$0	$0	$0
Diane Westbrook	Secretary	2.0	Officer Director	$0	$0	$0
Janee Cates	Vice Chair	2.0	Officer Director	$0	$0	$0
Maureen Deceuster	Board Chair	2.0	Officer Director	$0	$0	$0
Beth VonCannon	Board Member	2.0	Director	$0	$0	$0
Carolyn Hallett	Board Member	2.0	Director	$0	$0	$0
David Alzamora	Board member	2.0	Director	$0	$0	$0
Fr Michael McKinnon	Board Member	2.0	Director	$0	$0	$0
Jeff Masar	Board Member	2.0	Director	$0	$0	$0
Susan Bowness	Board Member	2.0	Director	$0	$0	$0
Tracey McInnis	Board Member	2.0	Director	$0	$0	$0
Vickie Collins	Board Member	2.0	Director	$0	$0	$0
Peggy Hendrix	Executive Director	40.0	Officer	$62,072	$0	$62,072

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	$349,773	$249,436	$943,297	$100,337
2024	$311,738	$228,956	$846,388	$82,782
2023	$317,000	$227,555	$763,069	$89,445
2022	$396,417	$281,540	$674,625	$114,877
2021	$257,419	$238,522	$560,140	$18,897
2020	$263,150	$215,078	$536,308	$48,072
2019	$251,554	$219,599	$491,031	$31,955

Family Promise of Moore County