NEWSTORY CENTER INC (EIN 030280469) - 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

1979

Legal Domicile

Principal Officer

AVALOY LANNING

Phone

8027756788

Tax Period

2023-07-01 to 2024-06-30

NEWSTORY CENTER INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum.

Mission

SHELTER AND EDUCATE VICTIMS OF DOMESTIC VIOLENCE

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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 $2,449,310

Program Service Revenue $0

Investment Income $20

Other Revenue $0

TOTAL REVENUE $2,449,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $598,925

Fundraising Expenses $18,187

Program Expenses $2,333,397

Other Expenses $1,855,911

TOTAL EXPENSES $2,454,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,449,330	$1,087,051	+1.3%
Expenses	$2,454,836	$1,112,079	+1.2%
Net Income	$-5,506	$-25,028	-0.8%

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

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

$83,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVALOY LANNING	EXECUTIVE DI	40.00	Officer	$83,305	$0	$83,305
JOHN ATWOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
APRIL COLE	TREASURER	2.00	Officer Director	$0	$0	$0
HANNAH CORKERY	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM DESCHENES	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTINE FRANKO	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRSTEN HATHAWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIENNE WELD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARNIE WERNER	BOARD MEMBER	2.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	$2,449,330	$2,454,836	$812,480	$-5,506
2023	$1,087,051	$1,112,079	$860,125	$-25,028
2022	$814,447	$858,510	$793,988	$-44,063
2021	$826,409	$776,995	$566,205	$49,414
2020	$818,760	$809,749	$519,981	$9,011
2019	$692,424	$705,121	$523,358	$-12,697

NEWSTORY CENTER INC