Family Promise of Greater Johnson City Inc

EIN: 621808323 501(c)(3) Housing & Shelter

Johnson City, TN

Total Revenue
$989,698
Total Expenses
$740,461
Total Assets
$1,553,446
Net Assets
$1,552,621
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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
TN
Principal Officer
Robert Hall
Phone
4232027805
Tax Period
2024-01-01 to 2024-12-31

Family Promise of Greater Johnson City Inc, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $990K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 25% operating margin.

Mission

The mission of Family Promise of Greater Johnson City FPJC is to help homeless and low income families achieve sustainable independence.

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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 (2024)

Revenue Breakdown

Contributions & Grants $781,734
Program Service Revenue $173,305
Investment Income $34,659
Other Revenue $0
TOTAL REVENUE $989,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $408,488
Fundraising Expenses $0
Program Expenses $676,685
Other Expenses $331,973
TOTAL EXPENSES $740,461

Year-over-Year Comparison

2024 2023 Change
Revenue $989,698 $673,323 +0.5%
Expenses $740,461 $617,664 +0.2%
Net Income $249,237 $55,659 +3.5%
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
11
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
10
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Hall Executive Director 040.00
Director Key Emp
$0 $0 $0
Richard Preston Board member 010.00
Director
$0 $0 $0
Jeff Keeling Board member 010.00
Director
$0 $0 $0
Kathie Dameron Board member 010.00
Director
$0 $0 $0
Laura Bryant Board member 010.00
Director
$0 $0 $0
Erik Zetterberg Board member 010.00
Director
$0 $0 $0
Julie Peters Board member 010.00
Director
$0 $0 $0
Karyn Garland Board member 010.00
Director
$0 $0 $0
Alison Smith Operations director 040.00
Director Key Emp
$0 $0 $0
Claire Marr Board member 010.00
Director
$0 $0 $0
Rock Baty Treasurer 010.00
Officer
$0 $0 $0
Kristy Lundholm Secretary 020.00
Officer
$0 $0 $0
Glenn Walker President 010.00
Officer
$0 $0 $0
Rob Hungate Vice President 020.00
Officer
$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
2024 $989,698 $740,461 $1,553,446 $249,237
2023 $673,323 $617,664 $1,304,227 $55,659
2022 $610,210 $568,721 $1,248,588 $41,489
2021 $649,239 $532,035 $1,206,988 $117,204
2020 $467,455 $417,831 $1,140,643 $49,624
2019 $403,688 $338,749 $1,043,844 $64,939
2018 $468,554 $292,488 $977,705 $176,066
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