A NEW LEAF INC (EIN 200145259) - 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

2003

Legal Domicile

Principal Officer

DONALD B GATWOOD

Phone

7404200700

Tax Period

2024-07-01 to 2025-06-30

A NEW LEAF INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

PROVIDING A SAFE ENVIRONMENT FOR FOSTER CHILDREN

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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 $100,797

Program Service Revenue $2,674,127

Investment Income $34,648

Other Revenue $0

TOTAL REVENUE $2,809,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,506

Fundraising Expenses $0

Program Expenses $2,639,427

Other Expenses $1,860,858

TOTAL EXPENSES $2,906,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,809,572	$2,965,880	-0.1%
Expenses	$2,906,364	$3,090,019	-0.1%
Net Income	$-96,792	$-124,139	-0.2%

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

$372,543

Total Directors

$372,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI L GATWOOD	BOARD MEMBER	40.00	Officer Director	$203,196	$5,609	$208,805
DONALD B GATWOOD	PRESIDENT	40.00	Officer Director	$159,360	$4,378	$163,738
SHANNON CLARK	SECRETARY	0.50	Officer Director	$0	$0	$0
CURTIS HETTINGER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
HILDA WINNER	BOARD MEMBER	0.50	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	$2,809,572	$2,906,364	$1,434,245	$-96,792
2024	$2,965,880	$3,090,019	$1,448,813	$-124,139
2023	$2,609,955	$3,111,134	$1,589,778	$-501,179
2022	$3,112,158	$3,007,506	$2,093,071	$104,652
2021	$3,341,527	$2,946,882	$2,017,359	$394,645
2020	$3,248,134	$3,002,327	$1,697,794	$245,807
2019	$2,701,841	$2,676,286	$1,414,417	$25,555
2018	$2,617,474	$2,515,278	$1,355,399	$102,196

A NEW LEAF INC