FAMILY PROMISE OF HAMILTON CO INC (EIN 821163084) - 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

2017

Legal Domicile

Principal Officer

ALICIA KLINGERMAN

Phone

3177745196

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE OF HAMILTON CO INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $527K in total revenue in fiscal year 2024. The organization ran a surplus of $100K, a strong 19% operating margin.

Mission

PROVIDE SHELTER, TEMPORARY HOUSING AND WRAPAROUND SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS AND/OR LIVING IN POVERTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $509,441

Program Service Revenue $0

Investment Income $15,015

Other Revenue $2,267

TOTAL REVENUE $526,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,438

Fundraising Expenses $27,718

Program Expenses $229,783

Other Expenses $191,005

TOTAL EXPENSES $426,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,723	$554,272	0.0%
Expenses	$426,443	$376,610	+0.1%
Net Income	$100,280	$177,662	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS LOWRY	PRESIDENT	2.00	Officer	$0	$0	$0
BEAU BENJAMIN	VICE PRESIDE	2.00	Officer	$0	$0	$0
CARY FULLER	SECRETARY	2.00	Officer	$0	$0	$0
STACY OSWALD	TREASURER	2.00	Officer	$0	$0	$0
RACHEL BAILEY	MEMBER	2.00	Director	$0	$0	$0
HARLAN VONDERSAAR	MEMBER	2.00	Director	$0	$0	$0
JEREMIAH GIBBS	MEMBER	2.00	Director	$0	$0	$0
JACQUIE CARSON	MEMBER	2.00	Director	$0	$0	$0
CHARLES HOLLOWELL	MEMBER	2.00	Director	$0	$0	$0
JEFF MYERS	MEMBER	2.00	Director	$0	$0	$0
TAYLOR WILLY	MEMBER	2.00	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	$526,723	$426,443	$667,955	$100,280
2023	$554,272	$376,610	$553,620	$177,662
2022	$415,800	$328,365	$374,753	$87,435
2021	$311,392	$255,441	$281,464	$55,951
2020	$360,464	$250,528	$237,541	$109,936

FAMILY PROMISE OF HAMILTON CO INC