New Hope Childrens Ministries (EIN 261812989) - 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

2008

Legal Domicile

Principal Officer

Anthony Bolos

Tax Period

2024-01-01 to 2024-12-31

New Hope Childrens Ministries, founded in 2008, is a small nonprofit in the International Affairs sector that reported $634K in total revenue in fiscal year 2024. Expenses of $737K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE ORGANIZATION PROVIDES HOUSING MEDICAL CARE EDUCATION AND LOVING SUPPORT FOR HOMELESS CHILDREN IN PERU. THE HOME IS LOCATED IN AREQUIPA PERU. THE ORGANIZATION HOUSES APPROXIMATELY 50 CHILDREN AND ASSISTS CHILDREN NO LONGER RESIDING AT THE HOME.

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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 $435,856

Program Service Revenue $198,222

Investment Income $0

Other Revenue $0

TOTAL REVENUE $634,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,136

Fundraising Expenses $45,635

Program Expenses $670,592

Other Expenses $643,475

TOTAL EXPENSES $736,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,078	$627,952	+0.0%
Expenses	$736,611	$668,962	+0.1%
Net Income	$-102,533	$-41,010	+1.5%

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	Role	Reportable Comp	Other Comp	Total
Bryan Adam	Officer	Officer	$0	$0	$0
Douglas Bartlett	Officer	Officer	$0	$0	$0
Anthony Bolos	Executive Director	Officer	$0	$0	$0
Eric Eaton	Officer	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
2024	$634,078	$736,611	$75,202	$-102,533
2023	$627,952	$668,962	$177,735	$-41,010
2022	$628,747	$719,865	$218,745	$-91,118
2021	$600,532	$552,745	$309,863	$47,787
2020	$600,932	$502,110	$262,076	$98,822
2019	$580,493	$560,327	$163,254	$20,166
2018	$347,950	$523,029	$143,088	$-175,079

New Hope Childrens Ministries