NEW DEAL LODGE INC (EIN 133133363) - 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

1977

Legal Domicile

Principal Officer

WINSTON DE RAVENIERE

Phone

3474392967

Tax Period

2024-01-01 to 2024-12-31

NEW DEAL LODGE INC, founded in 1977, is a micro nonprofit in the Mutual Benefit sector that reported $42K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $39K left a modest 6% surplus.

Mission

PHILANTHROPIC ENDEAVORS ASSISTING NEIGHBORHOODS & DIS-ADVANTAGED YOUTH AND SENIORS IN HOLDING EVENTS & SPONSORING ACTIVITIES TO FURTHER THE MISSION OF SPIRITUAL UPLIFTING AND COOPERATION AMONG PEOPLE.

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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 $1,360

Program Service Revenue $0

Investment Income $45,925

Other Revenue $-5,722

TOTAL REVENUE $41,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,000

Fundraising Expenses $0

Program Expenses $24,680

Other Expenses $20,959

TOTAL EXPENSES $39,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,563	$45,167	-0.1%
Expenses	$39,159	$43,993	-0.1%
Net Income	$2,404	$1,174	+1.0%

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

N/A

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

$11,000

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WINSTON DE RAVENIERE	CHAIRMAN/PRE	5.00	Officer	$6,000	$0	$6,000
ERNEST DARBY	TREASUER	5.00	Officer	$5,000	$0	$5,000
LEVY MOORE	BOARD MEMBER	5.00	Director	$3,000	$0	$3,000

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	$41,563	$39,159	$1,408,474	$2,404
2023	$45,167	$43,993	$1,406,070	$1,174
2022	$42,009	$48,620	$1,404,896	$-6,611
2021	$25,192	$39,702	$1,411,507	$-14,510
2020	$42,739	$49,635	$1,426,017	$-6,896
2019	$53,040	$70,827	$1,432,913	$-17,787
2018	$67,870	$77,291	$1,450,700	$-9,421

NEW DEAL LODGE INC