NEWBURGH INTERFAITH EMERGENCY HOUSING INC (EIN 113013313) - 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

1989

Legal Domicile

Principal Officer

MARY MCLYMORE

Phone

8455699334

Tax Period

2024-01-01 to 2024-12-31

NEWBURGH INTERFAITH EMERGENCY HOUSING INC, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 10% surplus.

Mission

SHELTERING THE HOMELESS IN ORANGE COUNTY, NEW YORK.

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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 $151,135

Program Service Revenue $966,375

Investment Income $14,649

Other Revenue $20,100

TOTAL REVENUE $1,152,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,188

Fundraising Expenses $0

Program Expenses $887,033

Other Expenses $426,783

TOTAL EXPENSES $1,035,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,152,259	$1,134,375	+0.0%
Expenses	$1,035,971	$1,080,724	0.0%
Net Income	$116,288	$53,651	+1.2%

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

$72,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MCLYMORE	PRESIDENT	2.00	Officer Director	$0	$0	$0
RABBI DOUGLAS KOHN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARSHA HENDERSON	SECRETARY OF FINANCE	2.00	Officer Director	$0	$0	$0
ROBERTA SMITH	EXECUTIVE DIRECTOR	40.00	Director	$72,470	$0	$72,470
LAURA BLAIR	DIRECTOR	2.00	Director	$0	$0	$0
MARY CLEVELAND	DIRECTOR	2.00	Director	$0	$0	$0
JANICE DUBOSE	DIRECTOR	2.00	Director	$0	$0	$0
FRAN HAVKO	DIRECTOR	2.00	Director	$0	$0	$0
BERNARD MAISE	DIRECTOR	2.00	Director	$0	$0	$0
REVEREND DAVID MASON	DIRECTOR	2.00	Director	$0	$0	$0
RON TRUNCALI	DIRECTOR	2.00	Director	$0	$0	$0
ELDER DEXTRO TILLER	DIRECTOR	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
2024	$1,152,259	$1,035,971	$2,023,378	$116,288
2023	$1,134,375	$1,080,724	$1,900,911	$53,651
2022	$911,434	$880,359	$1,790,743	$31,075
2021	$749,636	$813,335	$1,829,725	$-63,699
2021	$785,781	$813,246	$1,831,175	$-27,465
2020	$826,512	$829,929	$1,806,610	$-3,417
2019	$932,733	$921,005	$1,717,888	$11,728
2018	$897,327	$981,432	$1,660,536	$-84,105

NEWBURGH INTERFAITH EMERGENCY HOUSING INC