NEW LIFE FOR GIRLS INC

EIN: 231912101 501(c)(3) Human Services

DOVER, PA

Total Revenue
$1,148,062
Total Expenses
$666,954
Total Assets
$2,752,974
Net Assets
$2,675,752
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
PA
Principal Officer
KATHLEEN KELLY BROWN
Phone
7172665614
Tax Period
2024-01-01 to 2024-12-31

NEW LIFE FOR GIRLS INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $481K, a strong 42% operating margin.

Mission

WOMEN'S DRUG AND ALCOHOL REHABILITATION PROGRAM

Program Service Accomplishments

Program 1
Expenses: $381,191 Revenue: $700

TRAINING CENTER OPERATIONS - THIS PROGRAM, WHICH IS CONDUCTED AT THE DOVER PA TRAINING CENTER (DTC), ENTAILS THE PRIMARY SPIRITUAL, MENTAL AND PHYSICAL REHABILITATION OF WOMEN WITH DRUG AND ALCOHOL...

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TRAINING CENTER OPERATIONS - THIS PROGRAM, WHICH IS CONDUCTED AT THE DOVER PA TRAINING CENTER (DTC), ENTAILS THE PRIMARY SPIRITUAL, MENTAL AND PHYSICAL REHABILITATION OF WOMEN WITH DRUG AND ALCOHOL PROBLEMS. ONE FULL YEAR IS REQUIRED TO COMPLETE THIS PROGRAM.

Program 2
Expenses: $99,452

INTRODUCTION CENTER OPERATIONS - THIS PROGRAM, CONDUCTED AT FIVE INTRODUCTION CENTERS, ENTAILS THE INTRODUCTORY REHABILITATION AND PROGRAM INDOCTRINATION OF WOMEN WITH DRUG AND ALCOHOL PROBLEMS...

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INTRODUCTION CENTER OPERATIONS - THIS PROGRAM, CONDUCTED AT FIVE INTRODUCTION CENTERS, ENTAILS THE INTRODUCTORY REHABILITATION AND PROGRAM INDOCTRINATION OF WOMEN WITH DRUG AND ALCOHOL PROBLEMS. WOMEN SUCCESSFULLY COMPLETING THIS PROGRAM ARE SENT TO THE DTC FOR PRIMARY REHABILITATION.

Program 3
Expenses: $15,093

BENEVOLENCE - THIS PROGRAM ENTAILS ASSISTANCE TO INDIVIDUAL PROGRAM PARTICIPANTS TO ASSIST IN THEIR PROGRAM AND POST-PROGRAM DEVELOPMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $823,718
Program Service Revenue $700
Investment Income $313,329
Other Revenue $10,315
TOTAL REVENUE $1,148,062

Expense Breakdown

Grants Paid $11,493
Salaries & Benefits $281,473
Fundraising Expenses $28,973
Program Expenses $495,736
Other Expenses $373,988
TOTAL EXPENSES $666,954

Year-over-Year Comparison

2024 2023 Change
Revenue $1,148,062 $783,440 +0.5%
Expenses $666,954 $729,288 -0.1%
Net Income $481,108 $54,152 +7.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
5
Employees
22
Volunteers
37

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
3
$76,840
Total Directors
9
$76,840
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN KELLY BROWN EXEC DIRECTO 40.00
Officer Director
$61,210 $0 $61,210
ROBIN THOMAS SEC/TREASURE 40.00
Officer Director
$15,630 $0 $15,630
DONALD BELCH DIRECTOR/CHA 1.25
Officer Director
$0 $0 $0
LOUISE BELCH DIRECTOR 1.25
Director
$0 $0 $0
NANCY HOPPLE DIRECTOR 1.25
Director
$0 $0 $0
RICK HOPPLE DIRECTOR 1.25
Director
$0 $0 $0
MICHELLE JOSEPH DIRECTOR 1.25
Director
$0 $0 $0
RICK RIVERA DIRECTOR 1.75
Director
$0 $0 $0
TAWANA THOMPSON DIRECTOR 1.75
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 $1,148,062 $666,954 $2,752,974 $481,108
2023 $783,440 $729,288 $2,234,181 $54,152
2022 $1,455,402 $832,598 $2,192,589 $622,804
2021 $849,402 $736,231 $1,602,183 $113,171
2020 $706,725 $759,155 $1,577,846 $-52,430
2019 $665,813 $729,922 $1,557,690 $-64,109
2018 $974,765 $715,715 $1,706,667 $259,050
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