NEW FUTURES INC (EIN 020525391) - 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

2001

Legal Domicile

Principal Officer

MICHELE D MERRITT

Phone

6032259540

Tax Period

2025-01-01 to 2025-12-31

NEW FUTURES INC, founded in 2001, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2025. Expenses of $2.8M left a modest 8% surplus.

Mission

NEW FUTURES IS A NONPARTISAN, NONPROFIT, ORGANIZATION THAT WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL GRANITE STATERS THROUGH PUBLIC POLICY CHANGE AND CIVIC EMPOWERMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,814,553

Program Service Revenue $118,222

Investment Income $71,853

Other Revenue $0

TOTAL REVENUE $3,004,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,070,887

Fundraising Expenses $0

Program Expenses $2,462,609

Other Expenses $692,602

TOTAL EXPENSES $2,763,489

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,004,628	$3,009,932	0.0%
Expenses	$2,763,489	$2,436,169	+0.1%
Net Income	$241,139	$573,763	-0.6%

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

Employees

Volunteers

100

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

$166,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY UNTIET	CHAIR	4.00	Officer Director	$0	$0	$0
GLENN QUINNEY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KELSEA HALE	TREASURER	4.00	Officer Director	$0	$0	$0
WALTER D MEDLEY III	SECRETARY	4.00	Officer Director	$0	$0	$0
THE HONARABLE JACALYN COLBURN	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVEN CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE ESCALANTE	DIRECTOR	1.00	Director	$0	$0	$0
AJAY GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
ANENA HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HARLOW	DIRECTOR	1.00	Director	$0	$0	$0
MARTI ILG	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER ANN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
EULALIE PARIS	DIRECTOR	1.00	Director	$0	$0	$0
TYM ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SAVARD	DIRECTOR	1.00	Director	$0	$0	$0
CINDY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE D MERRITT	PRESIDENT	45.00	Officer	$166,000	$0	$166,000

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
2025	$3,004,628	$2,763,489	$5,401,379	$241,139
2024	No data	No data	No data	No data
2023	$2,722,000	$2,189,176	$4,614,790	$532,824
2022	$2,717,782	$2,307,002	$4,194,166	$410,780
2021	$2,785,494	$2,156,112	$2,140,626	$629,382
2020	$2,387,256	$1,979,694	$1,717,793	$407,562
2019	$1,766,519	$2,000,901	$1,044,273	$-234,382
2018	$1,933,573	$1,792,498	$1,261,237	$141,075

NEW FUTURES INC