NEW SECTOR ALLIANCE INC (EIN 043570463) - 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

CARLIN WEBSTER

Phone

6176349009

Tax Period

2023-09-01 to 2024-08-31

NEW SECTOR ALLIANCE INC, founded in 2001, is a small nonprofit in the Employment sector that reported $139K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $511K exceeded revenue, resulting in a 269% operating deficit.

Mission

TO BUILD A BETTER FUTURE BY STRENGTHENING ORGANIZATIONS AND DEVELOPING LEADERS.

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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 $128,661

Program Service Revenue $0

Investment Income $10,027

Other Revenue $0

TOTAL REVENUE $138,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,986

Fundraising Expenses $303

Program Expenses $420,170

Other Expenses $316,179

TOTAL EXPENSES $511,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,688	$1,917,775	-0.9%
Expenses	$511,165	$491,873	+0.0%
Net Income	$-372,477	$1,425,902	-1.3%

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

$127,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlin Janson Webster	FOUNDER/EXE. CHAIR & SECRETARY	40.0	Officer	$127,200	$0	$127,200
Heidi Brooks	President	5.0	Officer Director	$0	$0	$0
AJ Shanley	Treasurer	5.0	Officer 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
2024	$138,688	$511,165	$1,457,192	$-372,477
2023	$1,917,775	$491,873	$1,802,011	$1,425,902
2022	$398,748	$287,620	$411,214	$111,128
2021	$168,925	$277,858	$246,017	$-108,933
2020	$178,934	$340,819	$374,100	$-161,885
2019	$410,751	$405,264	$518,855	$5,487
2018	$568,352	$119,858	$536,220	$448,494

NEW SECTOR ALLIANCE INC