NEW DIRECTIONS FOUNDATION INC (EIN 223124041) - 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

1992

Legal Domicile

Principal Officer

EDWARD L ARCARA

Phone

7163583636

Tax Period

2024-07-01 to 2025-06-30

NEW DIRECTIONS FOUNDATION INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 229% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 82% operating margin.

Mission

TO SUPPORT THE CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF NEW DIRECTIONS YOUTH AND FAMILY SERVICES, INC. A 501(C)(3) ORGANIZATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $583,280

Program Service Revenue $0

Investment Income $970,729

Other Revenue $16,487

TOTAL REVENUE $1,570,496

Expense Breakdown

Grants Paid $22,083

Salaries & Benefits $140,472

Fundraising Expenses $20,112

Program Expenses $22,083

Other Expenses $121,775

TOTAL EXPENSES $284,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,570,496	$477,220	+2.3%
Expenses	$284,330	$237,874	+0.2%
Net Income	$1,286,166	$239,346	+4.4%

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

N/A

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

$400,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD L ARCARA	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY KASPRZAK-WHITMORE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN G SELLSTROM	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID G MESSINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
ARTHUR JACKSON JR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS A SY	DIRECTOR	1.00	Director	$0	$0	$0
R THOMAS WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL R WIMER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CODER	EXECUTIVE DIRECTOR	5.00	Officer	$0	$20,624	$241,407
PATRICIA O'CONNOR	CFO	1.00	Officer	$0	$21,565	$158,982

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	$1,570,496	$284,330	$16,270,644	$1,286,166
2024	$477,220	$237,874	$14,743,169	$239,346
2023	$192,937	$659,026	$13,550,805	$-466,089
2022	$1,217,049	$922,271	$13,328,320	$294,778
2021	$2,178,709	$586,096	$15,772,648	$1,592,613
2020	$1,117,718	$188,757	$13,513,188	$928,961
2019	$646,091	$1,157,182	$13,241,507	$-511,091
2018	$1,124,088	$614,481	$12,731,603	$509,607

NEW DIRECTIONS FOUNDATION INC