NEWTHING NFP (EIN 204627269) - 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

2022

Principal Officer

DAVE FERGUSON

Tax Period

2022-10-01 to 2023-09-30

NEWTHING NFP, founded in 2022, is a small nonprofit in the Religion sector that reported $939K in total revenue in fiscal year 2022. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

NEWTHING'S MISSION IS TO BE A CATALYST FOR REPRODUCING DISCIPLES, LEADERS, CHURCHES, NETWORKS, AND MOVEMENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $844,402

Program Service Revenue $0

Investment Income $0

Other Revenue $95,000

TOTAL REVENUE $939,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,627

Fundraising Expenses $0

Program Expenses $846,335

Other Expenses $41,820

TOTAL EXPENSES $1,128,447

Year-over-Year Comparison

	2022	2021	Change
Revenue	$939,402	N/A	N/A
Expenses	$1,128,447	N/A	N/A
Net Income	$-189,045	N/A	N/A

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

$136,000

Total Directors

$136,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK O'CONNELL	EXECUTIVE DI	40.00	Officer Director	$79,000	$0	$79,000
DAVE FERGUSON	PRESIDENT	20.00	Officer Director	$32,000	$0	$32,000
JONATHAN FERGUSON	DIRECTOR	20.00	Officer Director	$25,000	$0	$25,000
JOHN CIESNIEWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
LEANNA WEBER	SECRETARY	2.00	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
2023	$939,402	$1,128,447	$777,159	$-189,045

NEWTHING NFP