NEW HOPE FAMILY SERVICES INC (EIN 237103133) - 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

JILL PUTNAM

Phone

3154378300

Tax Period

2024-04-01 to 2025-03-31

NEW HOPE FAMILY SERVICES INC, founded in 1965, is a small nonprofit in the Human Services sector that reported $668K in total revenue in fiscal year 2024. Expenses of $755K exceeded revenue, resulting in a 13% operating deficit.

Mission

ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE.

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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 $438,982

Program Service Revenue $77,011

Investment Income $5,530

Other Revenue $146,187

TOTAL REVENUE $667,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,609

Fundraising Expenses $28,590

Program Expenses $636,754

Other Expenses $276,277

TOTAL EXPENSES $754,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,710	$645,950	+0.0%
Expenses	$754,886	$848,871	-0.1%
Net Income	$-87,176	$-202,921	-0.6%

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

$82,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY JERMAN	FORMER EXECU	40.00	Officer	$63,777	$0	$63,777
JILL PUTNAM	CURRENT EXEC	40.00	Officer	$18,464	$0	$18,464
SCOTT CORBIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNETTE DAVIE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HENRY ZABOROWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
JAYNE LEWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE DOW	DIRECTOR	1.00	Director	$0	$0	$0
LYNN BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA DARSTEIN	DIRECTOR	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	$667,710	$754,886	$416,741	$-87,176
2024	$645,950	$848,871	$542,937	$-202,921
2023	$686,900	$843,270	$736,503	$-156,370
2022	$663,835	$652,503	$874,798	$11,332
2021	$767,376	$496,543	$850,624	$270,833
2020	$497,622	$517,799	$548,809	$-20,177
2019	$380,384	$419,099	$562,412	$-38,715

NEW HOPE FAMILY SERVICES INC