New Community Project (EIN 200092504) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

New Community Project, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $356K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

Environmental education and global awareness to promote environmental eduction and global awareness through presentations, learning tours to other areas of the world

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $654,437

Program Service Revenue $409,647

Investment Income $0

Other Revenue $60,059

TOTAL REVENUE $1,124,143

Expense Breakdown

Grants Paid $538,441

Salaries & Benefits $128,469

Fundraising Expenses $204

Program Expenses $1,348,414

Other Expenses $681,708

TOTAL EXPENSES $1,348,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,124,143	$1,035,941	+0.1%
Expenses	$1,348,618	$965,928	+0.4%
Net Income	$-224,475	$70,013	-4.2%

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

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

Key Employees

$111,962

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Antos - Ketcham	Manager	40.00	Key Emp	$42,000	$0	$42,000
Kathy Yoder	Manager	40.00	Key Emp	$38,400	$0	$38,400
Tom Benevento	Manager	40.00	Key Emp	$26,000	$0	$26,000
David Radcliff	Executive Director	40.00	Key Emp	$5,562	$0	$5,562
Hope Steele	Director	1.00	Director	$0	$0	$0
Kim McDowell	Director	1.00	Director	$0	$0	$0
Jerry ODonnell	Vice Chair	1.00	Director	$0	$0	$0
Tim McElwee	Director	1.00	Director	$0	$0	$0
Taona Makunje	Director	1.00	Director	$0	$0	$0
Robbie Miller	Director	1.00	Director	$0	$0	$0
Alex Murphy	Director	1.00	Director	$0	$0	$0
Steve Brady	Director	1.00	Director	$0	$0	$0
Linetta Ballew	Director	1.00	Director	$0	$0	$0
Libby Kreps	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	$1,124,143	$1,348,618	$505,708	$-224,475
2022	$1,035,941	$965,928	$731,105	$70,013
2021	$1,064,063	$722,862	$696,477	$341,201
2020	$477,816	$486,750	$240,705	$-8,934
2019	$424,504	$455,310	$257,002	$-30,806
2018	$356,155	$370,288	$288,078	$-14,133

New Community Project