NEW HOPE MINISTRIES INC

EIN: 232223120 501(c)(3) Human Services

DILLSBURG, PA

Total Revenue
$16,309,419
Total Expenses
$16,554,263
Total Assets
$12,537,072
Net Assets
$12,388,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Principal Officer
ERIC SAUNDERS
Phone
7174322087
Tax Period
2024-07-01 to 2025-06-30

NEW HOPE MINISTRIES INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $16.3M in total revenue in fiscal year 2024.

Mission

TO HELP LOW INCOME FAMILIES IN NEED.

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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 $16,112,767
Program Service Revenue $0
Investment Income $82,928
Other Revenue $113,724
TOTAL REVENUE $16,309,419

Expense Breakdown

Grants Paid $12,311,823
Salaries & Benefits $2,780,677
Fundraising Expenses $577,326
Program Expenses $15,597,639
Other Expenses $1,461,763
TOTAL EXPENSES $16,554,263

Year-over-Year Comparison

2024 2023 Change
Revenue $16,309,419 $15,594,202 +0.0%
Expenses $16,554,263 $14,590,446 +0.1%
Net Income $-244,844 $1,003,756 -1.2%
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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Governance

Voting Members
16
Independent Members
16
Employees
56
Volunteers
2002

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
5
$132,268
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATALIE WECH PRESIDENT 8.00
Officer Director
$0 $0 $0
ANDY OTTO VICE PRESIDE 4.00
Officer Director
$0 $0 $0
KOFI ODOOM TREASURER 4.00
Officer Director
$0 $0 $0
MARK HALBRUNER SECRETARY 4.00
Officer Director
$0 $0 $0
REV SHAWN BERKEBILE BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA BROWN BOARD MEMEBE 2.00
Director
$0 $0 $0
PASTOR RICH CLINE BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA DEVLIN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN GEHRLEIN BOARD MEMBER 2.00
Director
$0 $0 $0
BRUCE JUERGENS BOARD MEMBER 2.00
Director
$0 $0 $0
ALEX KAUFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JANE LONG BOARD MEMBER 2.00
Director
$0 $0 $0
JESSE MCCREE BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN NEARY BOARD MEMBER 2.00
Director
$0 $0 $0
TONIA REINERT BOARD MEMBER 2.00
Director
$0 $0 $0
MARK YERGER BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC SAUNDERS EXECUTIVE DI 40.00
Officer
$111,021 $21,247 $132,268
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 $16,309,419 $16,554,263 $12,537,072 $-244,844
2024 $15,594,202 $14,590,446 $12,646,769 $1,003,756
2023 $12,311,520 $11,924,251 $11,231,684 $387,269
2022 $11,526,933 $10,389,105 $10,938,390 $1,137,828
2021 $11,632,304 $9,531,157 $9,882,248 $2,101,147
2020 $8,895,116 $8,206,273 $8,165,165 $688,843
2019 $9,758,460 $9,409,822 $6,922,136 $348,638
2018 $8,276,176 $8,121,971 $6,930,223 $154,205
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