FAMILY PROMISE OF WAYNE COUNTY NY INC

EIN: 814005044 501(c)(3) Human Services

NEWARK, NY

Total Revenue
$113,819
Total Expenses
$164,086
Total Assets
$95,694
Net Assets
$95,131
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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

Principal Officer
JACQUE RUTH
Phone
3156650037
Tax Period
2024-07-01 to 2025-06-30

FAMILY PROMISE OF WAYNE COUNTY NY INC is a small nonprofit in the Human Services sector that reported $114K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $164K exceeded revenue, resulting in a 44% operating deficit.

Mission

FAMILY PROMISE OF WAYNE COUNTY NY, SUPPORTS HOMELESS FAMILIES IN WAYNE CO BY PROVIDING OVERNIGHT SHELTER AND MEALS AS WELL AS CASE MANAGEMENT SERVICES TO ASSIST IN SECURING PERMANENT HOUSING, EMPLOYMENT AND SKILLS TRAINING TO ENABLE HOMELESS FAMILIES ATTAIN SELF-SUFFICIENCY. IN ADDITION FPWC ALSO PROVIDES DIVERSION AND PREVENTION MEASURES TO KEEP FAMILIES FROM BECOMING HOMELESS, I.E. FIRST MONTH'S RENT, RENT ARREARS.

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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 $112,386
Program Service Revenue $3,432
Investment Income $36
Other Revenue $-2,035
TOTAL REVENUE $113,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,224
Fundraising Expenses $0
Program Expenses $164,086
Other Expenses $66,862
TOTAL EXPENSES $164,086

Year-over-Year Comparison

2024 2023 Change
Revenue $113,819 $226,173 -0.5%
Expenses $164,086 $197,176 -0.2%
Net Income $-50,267 $28,997 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
273

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
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JANE DONNELLY TRUSTEE N/A
Director
$0 $0 $0
PETER FADDEN TRUSTEE N/A
Director
$0 $0 $0
STEPHANIE GARLAND TRUSTEE N/A
Director
$0 $0 $0
SUSAN GIBSON SECRETARY N/A
Officer Director
$0 $0 $0
RONALD GOSTOMSKI TREASURER N/A
Officer Director
$0 $0 $0
CHELSEA MANAHAN VICE PRESIDE N/A
Officer Director
$0 $0 $0
DANIELLE PHILLIPS TRUSTEE N/A
Director
$0 $0 $0
NANCY RAMOS CARE COORDIN N/A
Director
$0 $0 $0
JACQUE RUTH BOARD PRESID N/A
Officer Director
$0 $0 $0
STEFANIE SMALDONE TRUSTEE N/A
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 $113,819 $164,086 $95,694 $-50,267
2024 $226,173 $197,176 $146,020 $28,997
2022 $200,808 $210,639 $192,706 $-9,831
2021 $248,084 $179,898 $227,944 $68,186
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