Human Services
(P60)
IRS Verified
DX Registered
990 on File
FAMILY PROMISE OF FULTON COUNTY
Financial strength (30%)
91/100
Reliability (20%)
77/100
Effectiveness (25%)
80/100
Impact (25%)
70/100
80
CharityAI™ Score
out of 100
Mission Statement
Family Promise of North Fulton/DeKalb is a nonprofit organization committed to helping low-income families experiencing a housing crisis achieve stable housing as quickly as possible. Through the power of community and faith-based partnerships, we provide emergency assistance, rotational shelter, and long-term housing support—offering families the tools they need to rebuild their lives and thrive. Our mission is simple yet vital: ending homelessness, one family at a time.
Financial Overview — FY 2024
$532K
Annual Budget
$476K
Total Revenue
$472K
Total Expenses
$156K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
30.4%
Operating Reserve
3.98x
Liability-to-Asset
2.7%
Revenue Diversification
96.4%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.4% | 11.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
80 / 10091
Financial
77
Reliability
80
Effectiveness
70
Impact
Financial Strength (30%)
91
Reliability & Transparency (20%)
77
Program Effectiveness (25%)
80
Impact & Outcomes (25%)
70
5,860 served annually
$526 per beneficiary
3 programs
3 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Childcare resources were given to all women in our programs. | 2,262 | $49.51 | — | Per Year |
| 120 individuals received shelter until independent housing was secured. | 120 | $1,504.44 | — | Per Year |
| 3,478 children were served throughout our programs to find stability and hope. | 3,478 | $25.29 | — | Per Year |
Officers & Board Members
1 person| Name | Title | Location | Type | Status | |
|---|---|---|---|---|---|
| Emily DeCan | Development Manager | — | Officer | Active |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $476K | $472K | $156K | 83.6% | 6 |
| 2023 | $429K | $426K | $153K | 84.7% | 4 |
| 2022 | $357K | $311K | $150K | 79.1% | 5 |
| 2021 | $316K | $269K | N/A | — | 4 |
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