FAMILY PROMISE OF ONTARIO COUNTY INC (EIN 814353748) - 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

2016

Legal Domicile

Principal Officer

JOEL JARNOT

Phone

5859053988

Tax Period

2023-01-01 to 2023-12-31

FAMILY PROMISE OF ONTARIO COUNTY INC, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $656K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 23% operating margin.

Mission

TO UNITE THE COMMUNITY, FAITH CONGREGATIONS AND EXISTING AGENCIES IN ONTARIO COUNTY TO PROVIDE A PATHWAY FOR HOMELESS CHILDREN AND FAMILIES TO SECURE RELIABLE HOUSING AND SELF-SUFFICIENCY.

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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 $658,352

Program Service Revenue $0

Investment Income $2,186

Other Revenue $-4,234

TOTAL REVENUE $656,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,150

Fundraising Expenses $0

Program Expenses $453,046

Other Expenses $212,126

TOTAL EXPENSES $503,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$656,304	$445,524	+0.5%
Expenses	$503,276	$515,133	0.0%
Net Income	$153,028	$-69,609	-3.2%

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

428

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE GUSTAFERRO	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN TIBERIO	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID SAHR	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JOEL JARNOT	TREASURER	10.00	Officer Director	$0	$0	$0
DR RICK CONSTANTINO	DIRECTOR	1.00	Director	$0	$0	$0
TERESA PARE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE VALDES	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$656,304	$503,276	$384,520	$153,028
2022	$445,524	$515,133	$205,998	$-69,609
2021	$398,713	$407,941	$245,747	$-9,228
2020	$277,405	$256,838	$212,648	$20,567
2019	$184,458	$212,307	$191,894	$-27,849

FAMILY PROMISE OF ONTARIO COUNTY INC