THE NEWBURGH MINISTRY INC

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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

1988

Legal Domicile

Principal Officer

COLIN JARVIS

Phone

8455610070

Tax Period

2023-01-01 to 2023-12-31

THE NEWBURGH MINISTRY INC, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE NEWBURGH MINISTRY IS A CULTURALLY DIVERSE, GRASS ROOTS COMMUNITY BASED ORGANIZATION, LOCATED IN THE CITY OF NEWBURGH'S EAST END. THE MINSTRY OFFERS DIGNITY AND HOPE TO THOSE WHO ENTER ITS DOORS SEEKING SHELTER, RESOUCES, SOLACE AND FELLOWSHIP IN AN ATMOSPHERE OF CARE.

Program Service Accomplishments

Program 1

Expenses: $1,273,964 Revenue: $478,586

THE MINISTRY IS A MULTI-CULTURAL CENTER THAT PROVIDED ADVOCACY AND HOSPITALITY, AID TO INDIVIDUALS AND A HOMELESS SHELTER.

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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 $735,136

Program Service Revenue $478,586

Investment Income $2,863

Other Revenue $5,259

TOTAL REVENUE $1,221,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,016,990

Fundraising Expenses $4,187

Program Expenses $1,273,964

Other Expenses $397,217

TOTAL EXPENSES $1,414,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,221,844	$1,254,715	0.0%
Expenses	$1,414,207	$1,371,599	+0.0%
Net Income	$-192,363	$-116,884	+0.6%

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

Total Directors

$143,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN JARVIS	EXECUTIVE DIRECTOR	40.00	Director	$120,988	$22,164	$143,152
DAVID DENDY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PHILIP HOWARD	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
JOSHUA BROOKS	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ELLEN STRAEBLER	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWNETTE HENRY	DIRECTOR	1.00	Director	$0	$0	$0
REGINA CIESLAK	DIRECTOR	1.00	Director	$0	$0	$0
LAJUAN BETHUNE-BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
LAKISHA MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
LOIS DEE	DIRECTOR	1.00	Director	$0	$0	$0
SHOY COULBOURNE	DIRECTOR	1.00	Director	$0	$0	$0
ANTONETTE BANKS	DIRECTOR	1.00	Director	$0	$0	$0
REV MILTON STUBBS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LANE	DIRECTOR	1.00	Director	$0	$0	$0
TAMIKA STEWART	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,221,844	$1,414,207	$2,085,256	$-192,363
2022	$1,254,715	$1,371,599	$2,279,741	$-116,884
2021	$1,283,428	$1,098,934	$2,293,575	$184,494
2020	$1,241,691	$1,185,088	$1,973,179	$56,603
2019	$909,689	$1,226,300	$2,026,934	$-316,611
2018	$844,011	$818,793	$2,003,813	$25,218