WAYNESBORO NEW HOPE SHELTER INC (EIN 251806759) - 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

Legal Domicile

Principal Officer

MANDI HOWELL

Phone

7177625840

Tax Period

2024-01-01 to 2024-12-31

WAYNESBORO NEW HOPE SHELTER INC is a small nonprofit in the Human Services sector that reported $295K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $357K exceeded revenue, resulting in a 21% operating deficit.

Mission

WE PROVIDE TEMPORARY HOUSING FOR MENWOMEN AND CHILDREN AND OFFER GUIDANCE AND SUPPORT FOR REENTRY INTO THE COMMUNITY AS SELFRELIANT INDEPENDENT AND CONTRIBUTING MEMBERS OF SOCIETY

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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 $240,018

Program Service Revenue $293

Investment Income $11,473

Other Revenue $43,713

TOTAL REVENUE $295,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,729

Fundraising Expenses $37,315

Program Expenses $252,760

Other Expenses $116,654

TOTAL EXPENSES $357,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,497	$521,589	-0.4%
Expenses	$357,383	$365,803	0.0%
Net Income	$-61,886	$155,786	-1.4%

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

150

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
JUDI RICE	VICE PRESIDENT	4.00	Director	$0	$0	$0
JOE LONG	TREASURER	4.00	Director	$0	$0	$0
LAURA BLUBAUGH	PRESIDENT	4.00	Officer	$0	$0	$0
CHRISTIAN EARL EBY	MEMBER	2.00	Officer	$0	$0	$0
SABRINA HERMAN	MEMBER	2.00	Officer	$0	$0	$0
LINDA FLEAGLE	ACTING SECRETARY	4.00	Officer	$0	$0	$0
MARY CLARK	TRIFT SHOP DIRECTRESS	4.00	Officer	$0	$0	$0
KAY MARTIN	BOARD MEMBER	4.00	Officer	$0	$0	$0
JOHN PONISKE	BOARD MEMBER	0.00	Officer	$0	$0	$0
MANDI HOWELL	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$295,497	$357,383	$711,758	$-61,886
2023	$521,589	$365,803	$773,332	$155,786
2022	$326,677	$237,386	$610,284	$89,291
2021	$398,957	$213,313	$521,094	$185,644
2020	$298,388	$222,149	$335,862	$76,239

WAYNESBORO NEW HOPE SHELTER INC