NEW HOPE INC (EIN 042681340) - 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

DIANA MANCERA

Phone

5082264015

Tax Period

2023-07-01 to 2024-06-30

NEW HOPE INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $805K, a strong 16% operating margin.

Mission

NEW HOPE'S MISSION IS DEDICATED TO HELPING SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE HEAL FROM THE TRAUMA OF ABUSE, UNDERSTAND THE IMPACT OF ABUSE ON THEIR LIVES AND REBUILD LIVES FREE FROM VIOLENCE. OUR SERVICES INCLUDE A 24/7 HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL, COURT AND POLICE ADVOCACY, HOUSING ADVOCACY, SAFETY PLANNING, PREVENTION EDUCATION, SUPERVISED VISITATION, AND INTIMATE PARTNER ABUSE EDUCATION. WE ALSO PROVIDE REFERRALS TO OTHER SERVICES, AS APPROPRIATE. WE SERVE ANYONE WHO IS A SURVIVOR AND/OR THEIR FAMILY MEMBERS, WITHOUT REGARD TO AGE, SEX, GENDER OR GENDER EXPRESSION, SEXUAL ORIENTATION, IMMIGRATION STATUS, LANGUAGE, ABILITY, AND/OR RELIGION.

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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 $4,773,019

Program Service Revenue $219,837

Investment Income $96,979

Other Revenue $255

TOTAL REVENUE $5,090,090

Expense Breakdown

Grants Paid $176,807

Salaries & Benefits $2,962,940

Fundraising Expenses $95,106

Program Expenses $3,167,791

Other Expenses $1,145,019

TOTAL EXPENSES $4,284,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,090,090	$4,619,909	+0.1%
Expenses	$4,284,766	$4,236,356	+0.0%
Net Income	$805,324	$383,553	+1.1%

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

$121,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL FUNCHES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANET WILLIAMS-ROBERTS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALISON CABRAL	CLERK	0.50	Officer Director	$0	$0	$0
KYRA FERNANDEZ	TREASURER	0.50	Officer Director	$0	$0	$0
JESSICA KATZ ESQ	DIRECTOR UNTIL 9/25/23	0.50	Director	$0	$0	$0
PAULO SALGUEIRO JR	DIRECTOR	0.50	Director	$0	$0	$0
BERNADETTE DELEON	DIRECTOR UNTIL 9/25/23	0.50	Director	$0	$0	$0
JASMIN RIVAS	DIRECTOR	0.50	Director	$0	$0	$0
ROSE BUCKLEY	DIRECTOR	0.50	Director	$0	$0	$0
JAMES FERRARA	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SCIPIONE	DIRECTOR	0.50	Director	$0	$0	$0
CARIE BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
ALAN BEJAMIN	DIRECTOR	0.50	Director	$0	$0	$0
KATHY SPIER	DIRECTOR	0.50	Director	$0	$0	$0
DIANA MANCERA	EXECUTIVE DIRECTOR	35.00	Officer	$117,802	$4,130	$121,932

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	$5,090,090	$4,284,766	$8,460,703	$805,324
2023	$4,619,909	$4,236,356	$5,824,681	$383,553
2022	$4,269,776	$3,766,918	$5,218,499	$502,858
2021	$4,413,816	$3,747,676	$4,379,027	$666,140
2020	$4,860,773	$3,624,289	$3,965,095	$1,236,484
2019	$3,229,584	$3,239,953	$2,565,314	$-10,369
2018	$2,782,072	$2,710,126	$1,684,905	$71,946

NEW HOPE INC