NEW HOPE HISTORICAL SOCIETY

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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

1958

Legal Domicile

Principal Officer

ROBERTA CROSS

Phone

2158625652

Tax Period

2025-01-01 to 2025-12-31

NEW HOPE HISTORICAL SOCIETY, founded in 1958, is a small nonprofit that reported $223K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $978K represent 53 months of operating reserves.

Mission

NEW HOPE HISTORICAL SOCIETY WAS ORGANIZED IN PENNSYLVANIA AS A NON-PROFIT CORPORATION FOR THE RESTORATION AND PRESERVATION OF HISTORICAL BUILDINGS LOCATED IN NEW HOPE, PENNSYLVANIA. SOURCES OF REVENUE ARE DERIVED FROM CONTRIBUTIONS, MEMBERSHIP DUES, RENTAL OF THE PARRY BARN AND SPECIAL EVENTS. A SIGNIFICANT PORTION OF THE CURRENT OPERATION EXPENSES ARE DEDICATED TO RESTORING AND MAINTAINING THE PARRY MANSION.

Program Service Accomplishments

Program 1

Expenses: $155,915 Revenue: $36,850

OPERATION OF THE PARRY MANSION (A NATIONAL HISTORICAL SITE), OPEN TO THE PUBLIC FROM MAY TO MID-DECEMBER EACH YEAR.

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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 $36,633

Program Service Revenue $36,850

Investment Income $36,021

Other Revenue $113,370

TOTAL REVENUE $222,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,332

Fundraising Expenses $0

Program Expenses $155,915

Other Expenses $162,506

TOTAL EXPENSES $233,838

Year-over-Year Comparison

	2025	2024	Change
Revenue	$222,874	$183,463	+0.2%
Expenses	$233,838	$231,644	+0.0%
Net Income	$-10,964	$-48,181	-0.8%

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

200

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
FRANK POLICARE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PEARL	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
ROBERTA CROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RALPH CURTIS FEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN FRANCESCO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GATES	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL GROSS	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN JOY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LANE	BOARD MEMBER	1.00	Director	$0	$0	$0
ABREY LIGHT	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
ROY ZIEGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SIMCOX	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE LEISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM LYON	BOARD MEMBER	1.00	Director	$0	$0	$0
JARRETT MCCUSKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET WINGERT	BOARD MEMBER	1.00	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
2025	$222,874	$233,838	$993,465	$-10,964
2024	No data	No data	No data	No data
2023	$173,508	$237,308	$954,485	$-63,800
2022	$180,854	$220,961	$1,027,366	$-40,107
2021	$27,215	$47,966	$1,041,979	$-20,751
2020	$100,005	$74,827	$891,354	$25,178
2019	$145,092	$153,433	$866,696	$-8,341
2018	$124,878	$156,309	$806,683	$-31,431