THE PROMISES FOUNDATION ATTN BRYAN MOELLER CHAIRMAN (EIN 954742110) - 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

1999

Legal Domicile

Principal Officer

BRYAN MOELLER

Phone

3103903700

Tax Period

2023-02-01 to 2024-01-31

THE PROMISES FOUNDATION ATTN BRYAN MOELLER CHAIRMAN, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE PROMISES FOUNDATION IS TO KEEP FAMILIES TOGETHER BY EMPOWERING THEM WITH LIFE SKILLS NEEDED FOR A DRUG AND ALCOHOL ABUSE-FREE FUTURE. PROMISES FULFILLS ITS MISSION BY PROVIDING THE WOMEN AND CHILDREN AT MIRIAM'S HOUSE WITH A SOBER, SAFE AND NURTURING ENVIRONMENT, PROVIDING RESOURCES FOR PARENTING AND LIFE SKILLS TO FACILITATE LONG-TERM SOBRIETY AND A SUCESSFUL FUTURE FOR THEM AND THEIR FAMILIES.

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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 $1,077,194

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,077,194

Expense Breakdown

Grants Paid $250

Salaries & Benefits $509,651

Fundraising Expenses $190,949

Program Expenses $860,829

Other Expenses $541,877

TOTAL EXPENSES $1,051,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,077,194	$1,094,008	0.0%
Expenses	$1,051,778	$863,241	+0.2%
Net Income	$25,416	$230,767	-0.9%

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

N/A

Employees

Volunteers

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

$146,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN MOELLER	CHAIRMAN	40.00	Officer Director	$0	$0	$0
ROBERT BURKE	TREASURER	40.00	Director	$0	$0	$0
PATRICIA MEYERS	VICE CHAIRWO	80.00	Director	$0	$0	$0
MARTA HARMON	SECRETARY	40.00	Director	$0	$0	$0
NIKKI YOUNG LEBOW	DIRECTOR	40.00	Director	$0	$0	$0
CANDICE ROSALES	DIRECTOR	40.00	Director	$0	$0	$0
DR LOUISE STANGER	DIRECTOR	40.00	Director	$0	$0	$0
DR JAMES FLOWERS	DIRECTOR	40.00	Director	$0	$0	$0
BRENDA VALIENTE	EXECUTIVE DI	40.00	Officer	$146,920	$0	$146,920

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	$1,077,194	$1,051,778	$2,844,906	$25,416
2023	$1,094,008	$863,241	$2,873,160	$230,767
2022	$1,567,886	$560,101	$2,740,814	$1,007,785

THE PROMISES FOUNDATION ATTN BRYAN MOELLER CHAIRMAN