NEW HOPE OKLAHOMA INC (EIN 208416981) - 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

1996

Legal Domicile

Principal Officer

LINDSEY CALLERY

Phone

9183599024

Tax Period

2023-09-01 to 2024-08-31

NEW HOPE OKLAHOMA INC, founded in 1996, is a small nonprofit in the Youth Development sector that reported $498K in total revenue in fiscal year 2023. Expenses of $590K exceeded revenue, resulting in a 19% operating deficit.

Mission

NEW HOPE TEACHES CHILDREN OF PRISONERS TO BECOME POSITIVE, PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. WE DO THIS BY PROVIDING AFTER SCHOOL PROGRAMS, WEEKEND RETREATS, HOLIDAY PARTIES, AND SUMMER CAMPS, TO CHILDREN WHO HAVE OR HAVE HAD A PARENT IN PRISON.

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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 $489,508

Program Service Revenue $8,050

Investment Income $182

Other Revenue $0

TOTAL REVENUE $497,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,060

Fundraising Expenses $105,438

Program Expenses $388,548

Other Expenses $236,927

TOTAL EXPENSES $589,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,740	$506,553	0.0%
Expenses	$589,987	$476,038	+0.2%
Net Income	$-92,247	$30,515	-4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE HOVENGA	EXECUTIVE DI	40.00	Officer	$0	$0	$0
LINDSEY CALLERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACQUELINE BLOCKER	VICE PRESID	1.00	Officer Director	$0	$0	$0
JENNIFER DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSEY BARBOUR	TREASURER	1.00	Director	$0	$0	$0
ASHLIE CASEY	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN WORTEN	DIRECTOR	1.00	Director	$0	$0	$0
CHAY CHINSETHAGID	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE MICHALOPULOS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE WALLS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY PEASE	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BURKE	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA DOUMA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA RUMLEY	DIRECTOR	1.00	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	$497,740	$589,987	$220,345	$-92,247
2023	$506,553	$476,038	$300,046	$30,515
2022	$468,586	$386,144	$269,531	$82,442
2021	$479,336	$425,408	$245,067	$53,928
2020	$596,155	$584,921	$187,565	$11,234
2019	$735,247	$622,124	$160,639	$113,123
2018	$749,469	$738,113	$56,850	$11,356

NEW HOPE OKLAHOMA INC