FAMILY PROMISE OF MONTGOMERY COUNTY

EIN: 760669722 501(c)(3) Human Services

CONROE, TX

Total Revenue
$445,304
Total Expenses
$418,738
Total Assets
$1,620,921
Net Assets
$1,612,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
MARILYN KASMIERSKY
Phone
9364418778
Tax Period
2024-01-01 to 2024-12-31

FAMILY PROMISE OF MONTGOMERY COUNTY, founded in 2001, is a small nonprofit in the Human Services sector that reported $445K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $419K left a modest 6% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE LODGING, MEALS, COUNSELING, TRANSPORTATION, AND JOB TRAINING SERVICES FOR HOMELESS FAMILIES LIVING IN MONTGOMERY COUNTY, TEXAS.

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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 $408,180
Program Service Revenue $0
Investment Income $37,124
Other Revenue $0
TOTAL REVENUE $445,304

Expense Breakdown

Grants Paid $105,171
Salaries & Benefits $211,341
Fundraising Expenses $22,774
Program Expenses $305,383
Other Expenses $102,226
TOTAL EXPENSES $418,738

Year-over-Year Comparison

2024 2023 Change
Revenue $445,304 $494,448 -0.1%
Expenses $418,738 $458,989 -0.1%
Net Income $26,566 $35,459 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
4
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
5
$72,711
Total Directors
13
$0
Key Employees
1
$72,711
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN KASMIERSKY EXEC DIR 40.00
Officer Key Emp
$72,711 $0 $72,711
MARK SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
CATHERINE PALMORE BOARD MEMBER 0.00
Director
$0 $0 $0
JEFF MABREY BOARD MEMBER 0.00
Director
$0 $0 $0
EMEFA ARNAOUT BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN GOOCH BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT IRISH BOARD MEMBER 0.00
Director
$0 $0 $0
ANNA BRAVO BOARD MEMBER 0.00
Director
$0 $0 $0
LYNDA GOWIN BOARD MEMBER 0.00
Director
$0 $0 $0
MELISSA KING BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN WOODS CHAIRPERSON 0.00
Officer Director
$0 $0 $0
JON BAILEY TREAS 0.00
Officer Director
$0 $0 $0
ALEX MONTGOMERY SEC 0.00
Officer Director
$0 $0 $0
TAMARA HERSCHMANN VP 0.00
Officer Director
$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
2025 No data No data No data No data
2024 $445,304 $418,738 $1,620,921 $26,566
2023 $494,448 $458,989 $1,599,014 $35,459
2022 $469,789 $361,135 $1,558,989 $108,654
2020 $284,537 $211,770 $317,598 $72,767
2018 $222,044 $254,414 $185,389 $-32,370
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