New Hope Children's Clinic (EIN 262467719) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

2567234673

Tax Period

2024-07-01 to 2025-06-30

New Hope Childrens Clinic, founded in 2008, is a small nonprofit in the Health Care sector that reported $499K in total revenue in fiscal year 2018. Expenses of $550K exceeded revenue, resulting in a 10% operating deficit.

Mission

Provide medical services to children in the New Hope community.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $462,653

Program Service Revenue $323,044

Investment Income $4,820

Other Revenue $0

TOTAL REVENUE $790,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,963

Fundraising Expenses $72,616

Program Expenses $654,012

Other Expenses $368,043

TOTAL EXPENSES $899,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,517	$827,601	0.0%
Expenses	$899,006	$901,698	0.0%
Net Income	$-108,489	$-74,097	+0.5%

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

Employees

Volunteers

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

$95,258

Total Directors

$95,258

Key Employees

$173,709

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindi Williamson	Executive Director	40.00	Key Emp	$78,451	$0	$78,451
Libby Nord MD	Medical Director	24.00	Officer Director Key Emp Highest	$95,258	$0	$95,258
Paul Killian	President	4.00	Officer Director	$0	$0	$0
Laura Hale	Secretary	4.00	Officer Director	$0	$0	$0
Will Mason	Member	2.00	Director	$0	$0	$0
Mazen Nuwayhid	Member	2.00	Director	$0	$0	$0
Adam Hampton	Member	2.00	Director	$0	$0	$0
Christy Burton	Member	2.00	Director	$0	$0	$0
Meredith Payne	Member	2.00	Director	$0	$0	$0
Dr Kenneth Castor	Member	2.00	Director	$0	$0	$0
Veronica Cram	Member	2.00	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	$790,517	$899,006	$366,153	$-108,489
2024	$729,864	$873,974	$395,501	$-144,110
2024	No data	No data	No data	No data
2023	$762,022	$777,853	$556,293	$-15,831
2022	$709,125	$687,389	$571,831	$21,736
2021	$700,167	$583,509	$534,111	$116,658
2020	$528,240	$552,406	$471,787	$-24,166
2019	$499,207	$549,791	$441,590	$-50,584

New Hope Children's Clinic