NEW DESTINY TREATMENT CENTER INC (EIN 237029330) - 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

1965

Legal Domicile

Principal Officer

ROBERT BOLOIS

Phone

3308255202

Tax Period

2023-01-01 to 2023-12-31

NEW DESTINY TREATMENT CENTER INC, founded in 1965, is a community nonprofit in the Religion sector that reported $5.4M in total revenue in fiscal year 2023.

Mission

TO OPERATE A CHEMICAL DEPENDENCY PROGRAM FOR THE PURPOSE OF PROVIDING HOLISTIC SERVICES IN A DISTINCTLY CHRISTIAN ENVIRONMENT TO THE CHEMICALLY DEPENDENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $652,196

Program Service Revenue $4,706,414

Investment Income $1,061

Other Revenue $-534

TOTAL REVENUE $5,359,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,432,557

Fundraising Expenses $221,920

Program Expenses $3,469,496

Other Expenses $1,848,711

TOTAL EXPENSES $5,281,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,359,137	$5,380,407	0.0%
Expenses	$5,281,268	$5,298,564	0.0%
Net Income	$77,869	$81,843	0.0%

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

300

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

$156,849

Total Directors

$156,849

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT BOLOIS	EXECUTIVE DIR.	040.00	Officer Director	$106,605	$2,600	$109,205
LESTER ROWAN	CHAIRMAN	040.00	Officer Director	$45,044	$2,600	$47,644
ROGER KITTELSON	TREASURER	001.00	Officer Director	$0	$0	$0
REV GARY BRUGGER	TRUSTEE	001.00	Director	$0	$0	$0
RICHARD WILLIAMS	TRUSTEE	001.00	Director	$0	$0	$0
JAMES RUFENER	TRUSTEE	001.00	Director	$0	$0	$0
JOHN KIPFER	TRUSTEE	001.00	Director	$0	$0	$0
STEPHEN CLEMENS	TRUSTEE	001.00	Director	$0	$0	$0
RAYNARD MARTIN	SECRETARY	001.00	Officer 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	No data	No data	No data	No data
2023	$5,359,137	$5,281,268	$8,136,501	$77,869
2023	No data	No data	No data	No data
2022	$5,380,407	$5,298,564	$8,298,365	$81,843
2021	$6,049,111	$4,451,022	$9,023,672	$1,598,089
2020	$3,741,003	$3,827,444	$7,145,924	$-86,441
2019	$4,506,631	$3,710,188	$6,094,482	$796,443

NEW DESTINY TREATMENT CENTER INC