NEW BEGINNINGS SCHOOL FOUNDATION (EIN 200998872) - 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

2004

Legal Domicile

Principal Officer

RAPHAEL GANG

Phone

5042802309

Tax Period

2019-07-01 to 2020-06-30

NEW BEGINNINGS SCHOOL FOUNDATION, founded in 2004, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year.

Mission

NEW BEGINNINGS SCHOOLS FOUNDATION IS A PRE-K THROUGH 12TH GRADE LEARNING COMMUNITY THAT INNNOVATIVELY PREPARES EVERY CHILD, EVERY DAY FOR SUCCESS IN LIFE, COLLEGE AND CAREERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $17,863,529

Program Service Revenue $138,291

Investment Income $0

Other Revenue $14,929

TOTAL REVENUE $18,016,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,977,710

Fundraising Expenses $0

Program Expenses $14,149,761

Other Expenses $6,963,620

TOTAL EXPENSES $18,941,330

Year-over-Year Comparison

	2019	2018	Change
Revenue	$18,016,749	$21,816,582	-0.2%
Expenses	$18,941,330	$22,861,837	-0.2%
Net Income	$-924,581	$-1,045,255	-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

294

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

$245,107

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAPHAEL GANG	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICHOLE BEVROTTE	ACADEMIC CHAIR	2.00	Officer Director	$0	$0	$0
VAL MARSHALL	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMARA WYRE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAVIS CHASE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE PATTERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL HUBBARD	TREASURER	2.00	Officer Director	$0	$0	$0
MARLO LACEN	PARENT MEMBER	2.00	Director	$0	$0	$0
KIM RAMSEY	TREASURER	2.00	Officer Director	$0	$0	$0
KENDRA NORWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIANA SPRUILLE WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN GEORGE	CEO	40.00	Key Emp	$192,222	$52,885	$245,107

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
2020	$18,016,749	$18,941,330	$1,802,768	$-924,581
2019	$21,816,582	$22,861,837	$3,219,673	$-1,045,255
2018	$21,741,814	$26,640,049	$5,199,867	$-4,898,235

NEW BEGINNINGS SCHOOL FOUNDATION