LA NUEVA ESPERANZA INC (EIN 204393724) - 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

2006

Legal Domicile

Principal Officer

ANNETTE ROQUE

Phone

7184977592

Tax Period

2024-07-01 to 2025-06-30

LA NUEVA ESPERANZA INC, founded in 2006, is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES FOOD, NUTRITION, AND OUTREACH SERVICES TO COMMUNITIES IN BROOKLYN THAT HAVE A LARGE POPULATION OF SUBSTANCE ABUSE AND HIV/AIDS INFECTED INDIVIDUALS.

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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 $1,927,831

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,927,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $864,436

Fundraising Expenses $172,743

Program Expenses $1,679,965

Other Expenses $1,156,234

TOTAL EXPENSES $2,020,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,927,831	$1,831,368	+0.1%
Expenses	$2,020,670	$2,016,104	+0.0%
Net Income	$-92,839	$-184,736	-0.5%

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

$215,519

Total Directors

$215,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE ROQUE	EXECUTIVE DIRECTOR	40.00	Officer Director	$215,519	$0	$215,519
JERRIETTA R HOLLINGER	CHAIRWOMAN	1.00	Director	$0	$0	$0
CARLOS PAGAN	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JUAN ROMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REVERENDA MILAGROS SOLORZANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE RICHARD VELAQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINICK NAPOLITANO	TREASURER	1.00	Officer Director	$0	$0	$0
FRANK QUILES	SECRETARY	1.00	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
2025	$1,927,831	$2,020,670	$799,796	$-92,839
2024	$1,831,368	$2,016,104	$762,135	$-184,736
2023	$1,915,050	$1,706,001	$864,294	$209,049
2022	$1,762,198	$1,760,157	$652,556	$2,041
2021	$1,910,924	$1,625,799	$643,203	$285,125
2020	$1,626,372	$1,870,663	$412,290	$-244,291
2019	$1,668,735	$1,423,845	$508,086	$244,890

LA NUEVA ESPERANZA INC