MIRIAM'S PROMISE (EIN 621721505) - 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

1985

Legal Domicile

Principal Officer

DIETZ OSBORNE

Phone

6152923500

Tax Period

2023-01-01 to 2023-12-31

MIRIAM'S PROMISE, founded in 1985, is a small nonprofit that reported $422K in total revenue in fiscal year 2023.

Mission

TO ENSURE THE WELL BEING OF THE CHILD BY NURTURING INDIVIDUALS AND FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $273,968

Program Service Revenue $129,184

Investment Income $2,344

Other Revenue $16,821

TOTAL REVENUE $422,317

Expense Breakdown

Grants Paid $1,527

Salaries & Benefits $317,132

Fundraising Expenses $45,782

Program Expenses $339,582

Other Expenses $134,910

TOTAL EXPENSES $453,569

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,317	$413,050	+0.0%
Expenses	$453,569	$366,423	+0.2%
Net Income	$-31,252	$46,627	-1.7%

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

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

$79,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BASS	CHAIR	1.00	Officer Director	$0	$0	$0
JOHNNY PEPPERS	TREASURER	1.00	Officer Director	$0	$0	$0
TAMMY LOVE	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA DOYLE	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
HAILEE HUNT-HAWKINS	PAST CHAIR	1.00	Director	$0	$0	$0
FRED BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DR HELEN CAVASIN	DIRECTOR	1.00	Director	$0	$0	$0
WILL FERRELL	DIRECTOR	1.00	Director	$0	$0	$0
RICK FOX	DIRECTOR	1.00	Director	$0	$0	$0
ELISABETH GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
BETH MORRIS	PAST CHAIR	1.00	Director	$0	$0	$0
KASEY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
FERROL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
REV JERRY WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
ANN RYBKA	DIRECTOR	1.00	Director	$0	$0	$0
DIETZ OSBORNE	EXECUTIVE DIRECTOR	40.00	Officer	$67,536	$11,896	$79,432

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	$422,317	$453,569	$284,659	$-31,252
2022	$413,050	$366,423	$317,555	$46,627
2021	$507,586	$394,517	$253,386	$113,069
2020	$495,556	$437,260	$147,880	$58,296
2019	$473,814	$563,250	$95,220	$-89,436
2018	$535,535	$547,142	$215,417	$-11,607

MIRIAM'S PROMISE