FAMILY PROMISE WELCOME HOME LLC (EIN 873871308) - 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

2021

Legal Domicile

Principal Officer

JEFF WILHITE

Phone

3302538081

Tax Period

2023-01-01 to 2023-12-31

FAMILY PROMISE WELCOME HOME LLC, founded in 2021, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 66% operating margin.

Mission

FAMILY PROMISE WELCOME HOME HELPS HOMELESS FAMILIES WITH CHILDREN STAY TOGETHER AND ACHIEVE SUSTAINABLE INDEPENDENCE.

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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 $85,012

Program Service Revenue $0

Investment Income $0

Other Revenue $22,080

TOTAL REVENUE $107,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,786

Other Expenses $36,550

TOTAL EXPENSES $36,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,092	$166,000	-0.4%
Expenses	$36,550	$15,994	+1.3%
Net Income	$70,542	$150,006	-0.5%

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

N/A

Independent Members

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
JAMES STRANG	PRESIDENT	Officer Director	$0	$0	$0
CHRIS GODIOS	VICE PRESIDENT	Officer Director	$0	$0	$0
ANDREW ROTHERMEL	TREASURER	Officer Director	$0	$0	$0
TRACI LEWIS	SECRETARY	Officer Director	$0	$0	$0
DARRELL FRAZIER	MEMBER	Director	$0	$0	$0
MARVIN MONTGOMERY	MEMBER	Director	$0	$0	$0
RENEE NIED	MEMBER	Director	$0	$0	$0
BETH SOSINSKI	MEMBER	Director	$0	$0	$0
NASRIN SHAIKH	MEMBER	Director	$0	$0	$0
GLENDA SMITH	MEMBER	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
2023	$107,092	$36,550	$220,548	$70,542

FAMILY PROMISE WELCOME HOME LLC