L โ€” Housing & ShelterEIN: 222841105ยท Ruling Year: 1988

Family Promise Of Essex County Inc

Montclair, New Jersey

A-Health Score
77A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$1.3M
Total Revenue
๐Ÿ“Š
$1.3M
Total Expenses
๐Ÿฆ
$708K
Net Assets
๐Ÿ“‹
$288K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.4%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.55
Net assets divided by total expenses
Liabilities-to-Assets
28.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,288,321โ†“3%$1,278,887โ†“2%$995,518โ†‘11%
2022$1,333,999โ†‘25%$1,304,324โ†‘53%$898,204โ†‘2%
2021$1,063,647โ†‘20%$852,212โ†‘13%$879,190โ†‘16%
2020$888,617โ†‘19%$752,250โ†“14%$760,992โ†‘81%
2019$747,874โ†“4%$879,202โ†‘5%$419,404โ†“25%
2018$781,376โ†“17%$840,661โ†“1%$557,394โ†“14%
2017$941,801โ†‘21%$851,142โ†‘14%$647,218โ†‘6%
2016$779,796โ†“12%$747,201โ†‘10%$613,022โ†‘8%
2015$886,955โ†‘22%$681,203โ†“10%$566,350โ†‘37%
2014$729,466$756,384โ†‘7%$413,578โ†“23%
2013$731,988โ†‘18%$703,701โ†‘17%$537,787โ†‘8%
2012$621,554โ†‘1%$603,473โ†‘10%$496,471โ†‘3%
2011$615,614$550,479$481,406

Frequently Asked Questions

What does Family Promise Of Essex County Inc do?โ–ผ

Family Promise Of Essex County Inc is a housing & shelter nonprofit organization based in New Jersey. It is classified under NTEE code L41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Family Promise Of Essex County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Family Promise Of Essex County Inc has a score of 77/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Family Promise Of Essex County Inc generate?โ–ผ

Family Promise Of Essex County Inc reports $2.2M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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Family Promise Of Essex County Inc โ€” Montclair, NJ | GiveScope