New Direction Services Inc (EIN 134118080) - 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

2000

Legal Domicile

Phone

7184155383

Tax Period

2023-01-01 to 2023-12-31

New Direction Services Inc, founded in 2000, is a small nonprofit in the Education sector that reported $483K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

The Organization's mission is to improve the lives of the economically disadvantaged by enriching the mind, body and spirit of the individual with assistance programs and services to benefit the whole person.

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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 $483,363

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $483,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,178

Fundraising Expenses $0

Program Expenses $487,210

Other Expenses $408,259

TOTAL EXPENSES $516,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,363	$645,815	-0.3%
Expenses	$516,437	$631,729	-0.2%
Net Income	$-33,074	$14,086	-3.3%

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

175

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

$52,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Deshong	Executive Dir.	40.00	Officer	$52,879	$0	$52,879
Keltus Campo	President	1.00	Officer Director	$0	$0	$0
Ida Pedalino	Board Member	1.00	Director	$0	$0	$0
Schenelle Sandy Siewdass	Vice President	1.00	Officer Director	$0	$0	$0
Maria Nieves	Secretary	1.00	Officer Director	$0	$0	$0
Eloise Ella Ruffin	Treasurer	1.00	Officer Director	$0	$0	$0
Zlatko Paunov	Board Member	1.00	Director	$0	$0	$0
Arne Raja	Board Member	1.00	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
2023	$483,363	$516,437	$89,547	$-33,074
2022	$645,815	$631,729	$138,625	$14,086
2021	$753,581	$699,504	$138,455	$54,077
2020	$691,172	$654,461	$94,968	$36,711
2019	$274,501	$265,843	$28,306	$8,658
2018	$305,092	$312,945	$38,167	$-7,853

New Direction Services Inc