FAMILY PROMISE - GREATER PHOENIX (EIN 860914408) - 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

1998

Legal Domicile

Principal Officer

TED TAYLOR

Phone

4806595227

Tax Period

2024-01-01 to 2024-12-31

FAMILY PROMISE - GREATER PHOENIX, founded in 1998, is a community nonprofit in the Religion sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 14% surplus.

Mission

HOUSING SUPPORT SERVICES FOCUSED ON PREVENTING HOMELESSNESS, PROVIDING SHELTER, AND PREPARING GRADUATES FOR LONG-TERM SELF-SUFFICIENCY THROUGH EMPLOYMENT AND CASH FLOW SKILLS. ALL SERVICES ARE EXCLUSIVELY FOR FAMILIES WITH CHILDREN.

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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 $2,727,100

Program Service Revenue $0

Investment Income $31,406

Other Revenue $146,983

TOTAL REVENUE $2,905,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,315,524

Fundraising Expenses $572,634

Program Expenses $1,617,753

Other Expenses $1,194,204

TOTAL EXPENSES $2,511,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,905,489	$2,624,323	+0.1%
Expenses	$2,511,895	$2,316,846	+0.1%
Net Income	$393,594	$307,477	+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

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

6400

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

$108,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS BANUCCI	BOARD MEMBER	4.00	Director	$0	$0	$0
JULIE CIENIAWSKI	BOARD MEMBER	4.00	Director	$0	$0	$0
DON HENNINGER	BOARD MEMBER	4.00	Director	$0	$0	$0
GABRIELLE LAWRENCE	BOARD MEMBER	4.00	Director	$0	$0	$0
KEVIN MAXWELL	BOARD MEMBER	4.00	Director	$0	$0	$0
JOANNE MIZELL	BOARD MEMBER	4.00	Director	$0	$0	$0
NEIL SUTTON	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRIS IRISH	BOARD MEMBER	4.00	Director	$0	$0	$0
JO ELLEN MCNAMARA	BOARD MEMBER	4.00	Director	$0	$0	$0
MELINDA CONLEY	BOARD MEMBER	4.00	Director	$0	$0	$0
TANNER DETRO	SECRETARY	4.00	Officer Director	$0	$0	$0
ED ROBERTS	TREASURER	4.00	Officer Director	$0	$0	$0
TED TAYLOR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$108,880	$0	$108,880
TIM MCGOUGH	CHAIRMAN	4.00	Officer	$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	$2,905,489	$2,511,895	$7,278,739	$393,594
2023	$2,624,323	$2,316,846	$6,699,181	$307,477
2022	$3,198,883	$2,117,528	$6,204,819	$1,081,355
2021	$3,658,944	$2,005,891	$5,154,498	$1,653,053
2020	$2,105,167	$1,894,494	$1,960,111	$210,673
2019	$1,539,324	$1,382,850	$1,593,502	$156,474
2019	$1,539,324	$1,382,850	$1,593,502	$156,474
2018	$1,216,940	$1,109,257	$1,382,654	$107,683

FAMILY PROMISE - GREATER PHOENIX