NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE INC (EIN 222116914) - 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

1976

Legal Domicile

Principal Officer

ANTHONY COMERFORD PHD

Phone

7329463030

Tax Period

2025-01-01 to 2025-12-31

NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE INC, founded in 1976, is a mid-sized nonprofit that reported $23.8M in total revenue in fiscal year 2025. Expenses of $22.2M left a modest 7% surplus.

Mission

NEW HOPE PROVIDES SUBSTANCE USE AND CO-OCURRING MENTAL HEALTH DISORDER TREATEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,695,579

Program Service Revenue $12,329,919

Investment Income $672,834

Other Revenue $94,054

TOTAL REVENUE $23,792,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,807,296

Fundraising Expenses $0

Program Expenses $20,987,449

Other Expenses $5,406,677

TOTAL EXPENSES $22,213,973

Year-over-Year Comparison

	2025	2024	Change
Revenue	$23,792,386	$23,816,164	0.0%
Expenses	$22,213,973	$20,439,915	+0.1%
Net Income	$1,578,413	$3,376,249	-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

283

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

$1,046,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM HUBENY	TRUSTEE	4.00	Director	$0	$0	$0
ANDREW TROCCHIA JR	TRUSTEE	4.00	Director	$0	$0	$0
CHARLES BRUDER ESQ	TRUSTEE	4.00	Director	$0	$0	$0
DR MARTIN KRUPNICK	SECRETARY	4.00	Officer Director	$0	$0	$0
EDWARD GALLI	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
FRANCIS BITTERLY	OUTGOING TRUSTEE	4.00	Director	$0	$0	$0
JAMES ANDERSON	CHAIRMAN OF THE BOARD	4.00	Officer Director	$0	$0	$0
JOHN TESAURO JR ESQ	TRUSTEE	4.00	Director	$0	$0	$0
MICHAEL KRUPNICK	TRUSTEE	4.00	Director	$0	$0	$0
MICHAEL SERLUCO	TREASURER	4.00	Officer Director	$0	$0	$0
RABBI MICHAEL PONT	OUTGOING TRUSTEE	4.00	Director	$0	$0	$0
REV EDWARD YEE	TRUSTEE	4.00	Director	$0	$0	$0
DAVID RODEN	PRESIDENT	37.50	Officer	$326,634	$35,653	$362,287
DR ANTHONY COMERFORD PHD	CEO	37.50	Officer	$347,656	$36,488	$384,144
MARGE RUCHAEVSKY	VP & CFO	37.50	Officer	$266,444	$33,246	$299,690
DEIDRE LONZA	VP & CCO	37.50	Highest	$251,391	$64,117	$315,508
FRANCESCA GIAMMONA	DIRECTOR OF NURSING	37.50	Highest	$158,563	$18,065	$176,628
PENELOPE MORRIS	VP & HRD	37.50	Highest	$223,115	$63,906	$287,021
MARGUERITE MULLAN	APN	37.50	Highest	$157,405	$6,296	$163,701
ROSEMARY SMENTKOWSKI	APN	37.50	Highest	$148,374	$4,846	$153,220

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	$23,792,386	$22,213,973	$26,394,593	$1,578,413
2024	No data	No data	No data	No data
2023	$22,945,662	$19,196,764	$20,809,032	$3,748,898
2022	$17,474,397	$17,599,441	$18,069,609	$-125,044
2021	$18,658,618	$16,051,625	$14,997,525	$2,606,993
2020	$15,603,644	$15,907,629	$14,373,800	$-303,985
2019	$17,388,285	$15,944,803	$12,002,887	$1,443,482
2018	$16,272,775	$14,580,799	$10,633,042	$1,691,976

NEW HOPE INTEGRATED BEHAVIORAL HEALTH CARE INC