NEW HAVEN PROMISE INC

EIN: 811267064 501(c)(3) Human Services

New Haven, CT

Total Revenue
$5,304,401
Total Expenses
$5,206,260
Total Assets
$2,236,518
Net Assets
$2,129,160
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CT
Principal Officer
Patricia Melton
Phone
2037766473
Tax Period
2023-07-01 to 2024-06-30

NEW HAVEN PROMISE INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2023.

Mission

New Haven Promise works to build a culture in the public schools in which students aspire to attend and graduate from college; to provide financial incentives and support for those students; and to facilitate their return to live, work and serve in the greater New Haven community.

Program Service Accomplishments

Program 1
Expenses: $237,937 Revenue: $2,500

"TO" - College Access: New Haven Promise fosters a college-going culture among New Haven public school students and motivates students to gain admission to college; informed and educated K-12...

Read more

"TO" - College Access: New Haven Promise fosters a college-going culture among New Haven public school students and motivates students to gain admission to college; informed and educated K-12 students and parents to complete the pledge and senior application of Promise; recruited and served students for summer enrichment programs; connected students with New Haven nonprofit organizations to complete the required community service hours and managed the service tracking system - SERVO.CITY; managed the comprehensive financial literacy campaign through FAFSACT.ORG platform; recruited volunteers to help college-bound students understand college cost, aid packages and admission process etc.

Program 2
Expenses: $4,346,510 Revenue: $40,000

"THROUGH" - College Success: New Haven Promise motivates scholars to graduate from college within four years by providing renewable scholarships to cover up to full college tuition, promoting FAFSA...

Read more

"THROUGH" - College Success: New Haven Promise motivates scholars to graduate from college within four years by providing renewable scholarships to cover up to full college tuition, promoting FAFSA completion, leveraging guaranteed institutional aid, recruiting peer leaders and mentors at campuses, and partnering with colleges to ensure full support of Promise scholars.

Program 3
Expenses: $181,037 Revenue: $7,098

"BACK NEW HAVEN" - Career and Civic Launch: meets the city and regional needs for a diverse homegrown talent pipeline that strengthens neighborhoods and creates career and leadership opportunities...

Read more

"BACK NEW HAVEN" - Career and Civic Launch: meets the city and regional needs for a diverse homegrown talent pipeline that strengthens neighborhoods and creates career and leadership opportunities for more than a thousand returned Promise Alumni. New Haven Promise facilitates scholars' return to live, work and participate fully in the greater New Haven community. Hosted internship and career fairs and placed scholars in paid summer internships and entry-level full-time positions in their fields of interest; hosted professional and leadership development workshop series; built and managed scholar resume bank; tracked scholars to live and work in the greater New Haven region after graduation; hosted financial wealth education and homebuyer seminars to discuss wealth building in 20s; connected alumni with mortgage experts, realtors and their peer alumni who have already become homeowners.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,253,089
Program Service Revenue $49,598
Investment Income $0
Other Revenue $1,714
TOTAL REVENUE $5,304,401

Expense Breakdown

Grants Paid $4,133,724
Salaries & Benefits $734,944
Fundraising Expenses $225,017
Program Expenses $4,765,484
Other Expenses $299,592
TOTAL EXPENSES $5,206,260

Year-over-Year Comparison

2023 2022 Change
Revenue $5,304,401 $5,195,298 +0.0%
Expenses $5,206,260 $5,043,547 +0.0%
Net Income $98,141 $151,751 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
41

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
1
$178,389
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia Melton President 40
Officer
$163,001 $15,388 $178,389
Peter Salovey Board Chair 0.5
Director
$0 $0 $0
Justin Elicker Director 0.5
Director
$0 $0 $0
William Ginsberg Director 0.5
Director
$0 $0 $0
Christopher O'Connor Director 0.5
Director
$0 $0 $0
William Terry Brown PhD Director 0.5
Director
$0 $0 $0
Nathan Fuerst Director 0.5
Director
$0 $0 $0
Dr Judy D Olian Director 0.5
Director
$0 $0 $0
Tamar Gendler Director 0.5
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 $5,304,401 $5,206,260 $2,236,518 $98,141
2024 $5,281,484 $5,206,260 $2,236,518 $75,224
2023 $5,195,298 $5,043,547 $2,057,306 $151,751
2022 $5,114,232 $4,972,969 $1,905,241 $141,263
2021 $4,853,461 $5,063,690 $1,892,989 $-210,229
Explore More Nonprofits
Top 100 Nonprofits in Connecticut Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEW HAVEN PROMISE INC with other nonprofits in Connecticut and across the country.