NEW HOPE CELEBRATES INC (EIN 261802593) - 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

2009

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE CELEBRATES INC, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $235K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 30% operating margin.

Mission

TO SERVE THE DIVERSE LGBT POPULACE IN AND AROUND BUCKS COUNTY, PENNSYLVANIA, AND TO SUPPORT, THROUGH VARIOUS FUNDRAISING ACTIVITIES AND EVENTS, THOSE CHARITABLE ORGANIZATIONS THAT SERVE ITS COMMUNITY AND SHARE ITS COMMON GOALS AND INTERESTS.

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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 $136,143

Program Service Revenue $90,900

Investment Income $7,895

Other Revenue $0

TOTAL REVENUE $234,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,467

Program Expenses $132,547

Other Expenses $164,688

TOTAL EXPENSES $164,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,938	$229,733	+0.0%
Expenses	$164,688	$194,580	-0.2%
Net Income	$70,250	$35,153	+1.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH LUCARINI	Treasurer	3.00	Officer	$0	$0	$0
MELISSA PATTERSON	President	3.00	Officer	$0	$0	$0
KELLY BECK-KAY	Vice President	3.00	Officer	$0	$0	$0
RYAN SEGURA	Vice President	3.00	Officer	$0	$0	$0
PAUL KOKESH	Secretary	3.00	Officer	$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	No data	No data	No data	No data
2024	$234,938	$164,688	$311,444	$70,250
2023	$229,733	$194,580	$241,761	$35,153

NEW HOPE CELEBRATES INC