NUEVA ESPERANZA INC (EIN 042774010) - 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

1982

Legal Domicile

Principal Officer

STEPHEN HUNTLEY

Phone

4135339442

Tax Period

2024-07-01 to 2025-06-30

NUEVA ESPERANZA INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $404K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 15% operating margin.

Mission

COMMUNITY DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $381,478

Program Service Revenue $15,000

Investment Income $2,547

Other Revenue $5,473

TOTAL REVENUE $404,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,318

Fundraising Expenses $0

Program Expenses $342,752

Other Expenses $248,434

TOTAL EXPENSES $342,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,498	$367,116	+0.1%
Expenses	$342,752	$385,313	-0.1%
Net Income	$61,746	$-18,197	-4.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON FERENC	DIRECTOR	N/A	Officer	$0	$0	$0
FRANK DAILEY	DIRECTOR	N/A	Officer	$0	$0	$0
STEPHEN HUNTLEY	TREASURER	N/A	Officer	$0	$0	$0
EDGAR ROBLES	DIRECTOR	N/A	Officer	$0	$0	$0
CHRISTINA BORDEAU	DIRECTOR	N/A	Officer	$0	$0	$0
MELVIN SANCHEZ	PRESIDENT	N/A	Officer	$0	$0	$0
MARIBEL ORTIZ	DIRECTOR	N/A	Officer	$0	$0	$0
NATASHA FALCON	DIRECTOR	N/A	Officer	$0	$0	$0
JUAN MONTANO	DIRECTOR	N/A	Officer	$0	$0	$0
KIARI MARTINEZ	DIRECTOR	N/A	Officer	$0	$0	$0
JONATHAN MOQUIN	VICE PRESIDENT	N/A	Officer	$0	$0	$0
FEDERICO DELGADO	SECRETARY	N/A	Officer	$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	$404,498	$342,752	$943,112	$61,746
2024	$367,116	$385,313	$881,169	$-18,197
2023	$380,009	$346,169	$899,366	$33,840
2022	$233,200	$303,161	$705,775	$-69,961
2021	$393,779	$118,341	$775,736	$275,438
2020	$103,783	$85,259	$513,783	$18,524

NUEVA ESPERANZA INC