NEW HOPE MANOR INC (EIN 141536234) - 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

1970

Legal Domicile

Principal Officer

NICK ROES

Phone

8455578353

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE MANOR INC, founded in 1970, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024.

Mission

NEW HOPE MANOR IS COMMITTED TO OFFERING HIGH QUALITY, RESEARCH-BASED SUBSTANCE ABUSE TREATMENT SERVICES TO WOMEN, PREGNANT WOMEN, ADOLESCENTS AND MOTHERS WITH INFANTS.

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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 $1,111,054

Program Service Revenue $3,394,983

Investment Income $158

Other Revenue $246

TOTAL REVENUE $4,506,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,312,733

Fundraising Expenses $0

Program Expenses $4,239,689

Other Expenses $1,354,479

TOTAL EXPENSES $4,667,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,506,441	$4,219,237	+0.1%
Expenses	$4,667,212	$4,493,099	+0.0%
Net Income	$-160,771	$-273,862	-0.4%

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

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
SARAH EILBACHER	EX DIRECTOR	40.00		$104,075	$29,243	$133,318
SARAH COOPER	ASSISTANT EXEC DIRECTOR	40.00		$73,005	$23,969	$96,974
BRYON GARNER	CONTROLLER	40.00		$40,678	$9,823	$50,501
CHRISTINE INNACO	CONTROLLER	40.00		$40,678	$2,789	$43,467
ANN DAW	Vice Chair	8.00	Officer Director	$0	$0	$0
JIM FORBES	Treasurer	8.00	Officer Director	$0	$0	$0
DANIEL CALLAHAN	BOARD-CHAIR	8.00	Officer Director	$0	$0	$0
CATHY DABOUL	Director	8.00	Director	$0	$0	$0
RUTH-ELLEN LaRUFFA	Director	8.00	Director	$0	$0	$0
CAROL J BLIEFERNICH	Director	8.00	Director	$0	$0	$0
DONNA GOULETTE	Director	8.00	Director	$0	$0	$0
LAURA SANTELLA-SACCONE	Director	8.00	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	$4,506,441	$4,667,212	$5,615,667	$-160,771
2023	$4,219,237	$4,493,099	$6,206,426	$-273,862
2022	$3,875,500	$3,877,631	$6,091,161	$-2,131
2021	$3,097,364	$3,259,639	$5,326,585	$-162,275
2020	$2,915,469	$2,917,517	$5,636,906	$-2,048
2019	$3,453,955	$3,250,164	$6,757,271	$203,791
2018	$2,976,426	$3,067,491	$6,516,469	$-91,065

NEW HOPE MANOR INC