New Hope Family Life Public Enterprise Center Inc (EIN 201125096) - 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

Phone

9094739120

Tax Period

2024-01-01 to 2024-12-31

New Hope Family Life Public Enterprise Center Inc, founded in 2004, is a small nonprofit in the Religion sector that reported $188K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 18% operating margin.

Mission

Relief of the poor, distressed or underprivileged; lessening of the burdens of Government; promotion of social welfare to lessen neighborhood tensions and to combat community deterioration and juvenile delinquency.

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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 $71,500

Program Service Revenue $0

Investment Income $0

Other Revenue $116,984

TOTAL REVENUE $188,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,361

Fundraising Expenses $0

Program Expenses $139,524

Other Expenses $8,665

TOTAL EXPENSES $155,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,484	$132,644	+0.4%
Expenses	$155,026	$143,238	+0.1%
Net Income	$33,458	$-10,594	-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

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
Robert J Sebile	Director	4.00	Director	$0	$0	$0
Claudette Babino	Financial Sec.	4.00	Director	$0	$0	$0
Darvin E Henderson	Director	1.00	Director	$0	$0	$0
Ann Martin	Asst. Treasurer	2.00	Officer Director	$0	$0	$0
Maurice Black	Treasurer	1.00	Officer Director	$0	$0	$0
Thomas Burney	Director	1.00	Director	$0	$0	$0
Dennis Davis	Director	1.00	Director	$0	$0	$0
Lynette Forte	Director	1.00	Director	$0	$0	$0
Gary Hunn	Director	1.00	Officer Director	$0	$0	$0
Beverly Jones-Wright	Director	1.00	Director	$0	$0	$0
Charles Miles	Director	1.00	Director	$0	$0	$0
Kinard Moffatt	Chairman	1.00	Officer Director	$0	$0	$0
Monique Moore	Director	1.00	Director	$0	$0	$0
Bobby Sherman	Director	1.00	Director	$0	$0	$0
Curtis Stout	Director	1.00	Director	$0	$0	$0
Carol Taylor	Director	1.00	Director	$0	$0	$0
Victor Thrash	Vice President	1.00	Director	$0	$0	$0
Denise Tillman	Director	1.00	Director	$0	$0	$0
Margaret White	Director	1.00	Director	$0	$0	$0
Andrew Williams	Director	1.00	Director	$0	$0	$0
Esther Williams	Secretary	1.00	Officer Director	$0	$0	$0
Marvin Williams	Director	1.00	Director	$0	$0	$0
Merredith Gibson	Director	1.00	Director	$0	$0	$0
Willie Brooks	Director	1.00	Director	$0	$0	$0
Ann Green	Asst. Financial	0.00	Officer 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	$188,484	$155,026	$62,860	$33,458
2023	$132,644	$143,238	$30,661	$-10,594
2021	$103,726	$111,981	$33,443	$-8,255
2019	$124,729	$125,208	$3,357	$-479
2018	$96,763	$113,407	$3,639	$-16,644
2017	$123,463	$114,330	$18,366	$9,133

New Hope Family Life Public Enterprise Center Inc