NEW HOPE COMMUNITY DEVELOPMENT CORPORATION INC (EIN 223772541) - 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

2005

Legal Domicile

Principal Officer

Steffie Bartley

Phone

9083520100

Tax Period

2024-07-01 to 2025-06-30

NEW HOPE COMMUNITY DEVELOPMENT CORPORATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $524K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Provide high quality early childhood education for the children of Elizabeth, New Jersey area, using curriculumthat will allow them to achieve their fulliest potential and prepare them for their future education.

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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 $0

Program Service Revenue $414,406

Investment Income $0

Other Revenue $109,126

TOTAL REVENUE $523,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,388

Fundraising Expenses $0

Other Expenses $193,092

TOTAL EXPENSES $517,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,532	$678,850	-0.2%
Expenses	$517,480	$673,622	-0.2%
Net Income	$6,052	$5,228	+0.2%

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

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
Sherion Hill	Secretary-Admin	040.00	Highest	$83,957	$0	$83,957
CoreyWarren	Trustee	001.00	Director	$0	$0	$0
Steffie Bartley	President	010.00	Officer Key Emp	$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
2025	$523,532	$517,480	$1,132,197	$6,052
2024	No data	No data	No data	No data
2023	$591,333	$552,688	$551,565	$38,645
2022	$480,005	$443,343	$516,401	$36,662
2022	No data	No data	No data	No data
2021	$499,700	$480,373	$499,518	$19,327

NEW HOPE COMMUNITY DEVELOPMENT CORPORATION INC