NEW HOPE SHELTER INC (EIN 205509503) - 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

2008

Legal Domicile

Principal Officer

JAMES ENZ

Phone

3162837711

Tax Period

2023-01-01 to 2023-12-31

NEW HOPE SHELTER INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 90% operating margin.

Mission

PROVIDE TEMPORARY, SECURE HOUSING TO THOSE IN NEED

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,920,755

Program Service Revenue $0

Investment Income $63,171

Other Revenue $0

TOTAL REVENUE $2,983,926

Expense Breakdown

Grants Paid $677

Salaries & Benefits $183,919

Fundraising Expenses $15,266

Program Expenses $190,425

Other Expenses $119,758

TOTAL EXPENSES $313,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,983,926	$2,413,959	+0.2%
Expenses	$313,257	$304,001	+0.0%
Net Income	$2,670,669	$2,109,958	+0.3%

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

3420

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

$44,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA ADAME	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA NULF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LONNIE VOTH	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES ENZ	TREASURER	5.00	Officer Director	$0	$0	$0
CALEB HANKE	MEMBER	1.00	Director	$0	$0	$0
MARVIN ZEHR	MEMBER	1.00	Director	$0	$0	$0
RUBY MOORE	MEMBER	1.00	Director	$0	$0	$0
PATRICK CHERNEY	MEMBER	1.00	Director	$0	$0	$0
CURTIS WIEBE	MEMBER	1.00	Director	$0	$0	$0
BRIAN BISBEE	EXECUTIVE DIRECTOR	40.00	Officer	$44,904	$0	$44,904

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	$2,983,926	$313,257	$5,026,453	$2,670,669
2022	$2,413,959	$304,001	$2,355,873	$2,109,958
2021	$358,148	$384,008	$245,841	$-25,860
2020	$254,826	$189,206	$273,583	$65,620

NEW HOPE SHELTER INC