A NEW HOPE CENTER INC (EIN 161311012) - 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

1987

Legal Domicile

Principal Officer

FRANCIS BIALY

Phone

6076876887

Tax Period

2023-01-01 to 2023-12-31

A NEW HOPE CENTER INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

TO EMPOWER ALL WHO SUFFER INJUSTICE AND ABUSE. WE ADVANCE SOCIAL CHANGE BY SEEKING TO ERADICATE DOMESTIC VIOLENCE, INCLUDING FAMILY AND INTIMATE PARTNER VIOLENCE, SEXUAL VIOLENCE, AND OTHER FORMS OF OPPRESSION.

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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 $1,509,774

Program Service Revenue $0

Investment Income $73

Other Revenue $9,029

TOTAL REVENUE $1,518,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,316

Fundraising Expenses $0

Program Expenses $1,284,920

Other Expenses $298,155

TOTAL EXPENSES $1,453,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,518,876	$1,267,165	+0.2%
Expenses	$1,453,471	$1,190,781	+0.2%
Net Income	$65,405	$76,384	-0.1%

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

$99,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN DOWNS	CHAIR	1.00	Officer Director	$0	$0	$0
TERI ROSENBERGER	SECRETARY	0.50	Officer Director	$0	$0	$0
KAREN VINTI	VICE CHAIR & TREASURER	0.50	Officer Director	$0	$0	$0
CINDA LOU GOODRICH	MEMBER	0.50	Director	$0	$0	$0
DIANE WIENER	MEMBER	0.50	Director	$0	$0	$0
PANAGIOTIS CARVELAS	MEMBER	0.50	Director	$0	$0	$0
FRANCIS BIALY	EXECUTIVE DIRECTOR	40.00	Officer	$90,028	$9,053	$99,081

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	$1,518,876	$1,453,471	$1,474,483	$65,405
2022	$1,267,165	$1,190,781	$1,485,088	$76,384
2021	$1,182,534	$1,048,446	$982,259	$134,088
2020	$1,033,230	$1,016,908	$887,503	$16,322
2019	$1,226,000	$1,109,038	$960,702	$116,962
2018	$1,114,464	$1,158,019	$835,036	$-43,555

A NEW HOPE CENTER INC