NEW LIFE DIRECTIONS MINISTRIES INC

EIN: 204985936 501(c)(3) Human Services

LOUISVILLE, KY

Total Revenue
$1,112,124
Total Expenses
$438,799
Total Assets
$6,272,317
Net Assets
$1,019,854
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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
2005
Legal Domicile
KY
Principal Officer
TENA MCNAIR
Tax Period
2023-01-01 to 2023-12-31

NEW LIFE DIRECTIONS MINISTRIES INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $673K, a strong 61% operating margin.

Mission

TO PROVIDE SUPPORT AND ENCOURAGEMENT TO EQUIP YOUNG PARENTS WITH LIFE, RELATIONSHIP AND PARENTING SKILLS THEY NEED FOR THEM AND THEIR CHILDREN TO BECOME HEALTHY EMOTIONALLY, MENTALLY, PHYSICALLY AND SPIRITUALLY SO THEY GROW TO BECOME SUCCESSFUL AND RESPONSIBLE ADULTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,075,582
Program Service Revenue $35,221
Investment Income $1,321
Other Revenue $0
TOTAL REVENUE $1,112,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,706
Fundraising Expenses $31,665
Program Expenses $332,554
Other Expenses $334,093
TOTAL EXPENSES $438,799

Year-over-Year Comparison

2023 2022 Change
Revenue $1,112,124 $429,319 +1.6%
Expenses $438,799 $419,153 +0.0%
Net Income $673,325 $10,166 +65.2%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
6
Volunteers
3

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY CAMPBELL DIRECTOR N/A
Director
$0 $0 $0
KRISTA CAMPISANO DIRECTOR N/A
Director
$0 $0 $0
JOE DONALDSON BOARD CHAIRM N/A
Officer Director
$0 $0 $0
BRUCE DUTHIE DIRECTOR N/A
Officer Director
$0 $0 $0
LEE SITLINGER ESQ VICE CHAIRMA N/A
Director
$0 $0 $0
BRANDON THOMAS TREASURER N/A
Director
$0 $0 $0
RODDY WILLIAMS DIRECTOR N/A
Director
$0 $0 $0
TENA MCNAIR EXECUTIVE DI 40.00
Officer
$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 No data No data No data No data
2023 $1,112,124 $438,799 $6,272,317 $673,325
2022 $429,319 $419,153 $1,094,206 $10,166
2021 $605,932 $313,797 $1,111,809 $292,135
2021 $605,932 $313,797 $1,111,809 $292,135
2020 $376,249 $305,850 $208,411 $70,399
2020 $376,249 $305,850 $208,411 $70,399
2019 $182,947 $161,543 $53,435 $21,404
2018 $149,213 $143,000 $27,124 $6,213
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