NEW REFLECTIONS INC (EIN 141839267) - 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

2013

Legal Domicile

Principal Officer

THERESA L JONES

Phone

3107462888

Tax Period

2023-07-01 to 2024-06-30

NEW REFLECTIONS INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR WOMEN AND CHILDREN WINTER SHELTER PROGRAMMING FOR MEN AND REENTRY/JOB DEVELOPMENT SERVICES FOR WOMEN.

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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 $46,070

Program Service Revenue $1,518,358

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,564,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,762

Fundraising Expenses $0

Program Expenses $1,344,524

Other Expenses $1,261,594

TOTAL EXPENSES $1,587,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,564,428	$779,918	+1.0%
Expenses	$1,587,356	$791,211	+1.0%
Net Income	$-22,928	$-11,293	+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

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
THERESA L JONES	CEO	40.00	Highest	$215,800	$0	$215,800
JD DAVIS	BOARD CHAIR	2.00	Director	$0	$0	$0
DAILILA JIMENEZ	BOARD SECRETARY	2.00	Director	$0	$0	$0
REV DOUGLAS NELSON	BOARD TREASURER	2.00	Director	$0	$0	$0
CHERISSE DILLARD	BOAD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH FAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
LARHONDA BAILEY	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$1,564,428	$1,587,356	No data	$-22,928
2023	$779,918	$791,211	$114,975	$-11,293
2022	$1,215,724	$1,079,123	No data	$136,601
2021	$607,523	$697,874	$15,071	$-90,351
2020	$708,160	$657,807	$81,114	$50,353
2019	$482,570	$593,630	$4,472	$-111,060

NEW REFLECTIONS INC