FAMILY PROMISE OF GREATER ORLANDO INC (EIN 593679904) - 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

2000

Legal Domicile

Principal Officer

KATHLEEN SOUTHERN

Phone

4079518269

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE OF GREATER ORLANDO INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

FAMILY PROMISE OF GREATER ORLANDO HELPS FAMILIES FACING HOMELESSNESS ACHIEVE SUSTAINABLE HOUSING AND SELF-SUFFICIENCY THROUGH A COMMUNITY BASED RESPONSE.

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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 $1,343,313

Program Service Revenue $0

Investment Income $5,710

Other Revenue $-15,139

TOTAL REVENUE $1,333,884

Expense Breakdown

Grants Paid $402,026

Salaries & Benefits $697,636

Fundraising Expenses $133,587

Program Expenses $972,114

Other Expenses $273,986

TOTAL EXPENSES $1,373,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,333,884	$1,245,858	+0.1%
Expenses	$1,373,648	$1,243,725	+0.1%
Net Income	$-39,764	$2,133	-19.6%

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

750

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

$102,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA WILSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRAIES ROE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHERINE MELENDEZ	TREASURER	5.00	Officer Director	$0	$0	$0
HEATHER FRAZEE	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
LAURREN LUNSFORD	DIRECTOR	1.00	Director	$0	$0	$0
MARK MICHEL	DIRECTOR	1.00	Director	$0	$0	$0
SHAYLA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM MOYE	DIRECTOR	1.00	Director	$0	$0	$0
POLLY PETZ	DIRECTOR	1.00	Director	$0	$0	$0
PIA VALVASSORI	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH SPEECE	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SOUTHERN	EXECUTIVE DIRECTOR	45.00	Officer	$91,259	$11,555	$102,814

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	$1,333,884	$1,373,648	$1,424,245	$-39,764
2023	$1,245,858	$1,243,725	$1,450,198	$2,133
2022	$1,391,854	$1,251,470	$1,440,885	$140,384
2021	$1,605,711	$1,332,780	$1,322,717	$272,931
2020	$1,123,275	$950,426	$1,045,392	$172,849
2019	$803,693	$693,070	$845,123	$110,623
2018	$663,194	$697,179	$532,384	$-33,985

FAMILY PROMISE OF GREATER ORLANDO INC