PROMISE INC

EIN: 900520600 501(c)(3) Housing & Shelter

WEST MELBOURNE, FL

Total Revenue
$1,926,144
Total Expenses
$1,699,408
Total Assets
$5,531,883
Net Assets
$5,443,865
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
FL
Principal Officer
JEFF KIEL
Phone
3217227400
Tax Period
2023-01-01 to 2023-12-31

PROMISE INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.7M left a modest 12% surplus.

Mission

PROMISE INC. EXISTS TO FOSTER AND CREATE AFFORDABLE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS, CREATING AN INCLUSIVE, REPLICABLE MODEL. THE HOUSING DEVELOPMENT IS LOCATED IN BREVARD COUNTY, FLORIDA, SERVING ADULTS WITH DISABILITIES, PROVIDING THEM WITH A COLLEGE-LIKE EXPERIENCE; INCLUDING VOCATIONAL OPPORTUNITIES WITH ON-SITE TRAINING AND CONTINUING EDUCATION. THE ORGANIZATION ALSO OPERATES A THRIFT STORE AND CAFETERIA AND PROVIDES VOCATIONAL OPPORTUNITIES TO POTENTIAL RESIDENTS OF THE HOUSING DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $936,333
Program Service Revenue $307,852
Investment Income $125,825
Other Revenue $556,134
TOTAL REVENUE $1,926,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,114,681
Fundraising Expenses $93,575
Program Expenses $1,365,490
Other Expenses $584,727
TOTAL EXPENSES $1,699,408

Year-over-Year Comparison

2023 2022 Change
Revenue $1,926,144 $2,100,149 -0.1%
Expenses $1,699,408 $1,727,175 0.0%
Net Income $226,736 $372,974 -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

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Governance

Voting Members
10
Independent Members
10
Employees
75
Volunteers
75

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
5
$152,250
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LORI D BRADSTREET CHAIR 2.00
Officer Director
$0 $0 $0
TERRY L LOCKE VICE CHAIR 2.00
Officer Director
$0 $0 $0
WAYNE COOPER TREASURER 2.00
Officer Director
$0 $0 $0
FRANK J VEGA DIRECTOR 2.00
Director
$0 $0 $0
MELISSA DUGAS DIRECTOR 2.00
Director
$0 $0 $0
MARGARET LOHAN-AVALOS DIRECTOR 2.00
Director
$0 $0 $0
LYNN WILSON SECRETARY 2.00
Officer Director
$0 $0 $0
CINDY DROPESKI DIRECTOR 2.00
Director
$0 $0 $0
MASON WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
HAROLD EDWARD RUSTY MELLE DIRECTOR 2.00
Director
$0 $0 $0
JEFF KIEL CEO 40.00
Officer
$145,140 $7,110 $152,250
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 $1,926,144 $1,699,408 $5,531,883 $226,736
2022 $2,100,149 $1,727,175 $5,412,626 $372,974
2021 $1,622,673 $1,511,637 $6,433,765 $111,036
2020 $1,660,995 $1,410,829 $6,233,813 $250,166
2019 $1,713,674 $1,414,510 $6,082,357 $299,164
2018 $4,397,775 $1,883,074 $6,048,485 $2,514,701
2017 $1,912,458 $1,305,656 $3,740,560 $606,802
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