NEW LIFE MISSION INN - MISSOURI (EIN 264787265) - 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

Principal Officer

SHARON BROOKES

Phone

5735132918

Tax Period

2023-01-01 to 2023-12-31

NEW LIFE MISSION INN - MISSOURI, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $213K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $69K, a strong 32% operating margin.

Mission

TO PROVIDE SUPPORT SERVICES IN A SPIRITUAL ENVIRONMENT AND ACCOUNTABILITY FOR INDIVIDUALS RECOVERING FROM ADDICTIONS. PROVIDES STRUCTURED HOUSING AND PROMOTES PRODUCTIVE CITIZENSHIP AND POSITIVE COMMUNITY INTEGRATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,212

Program Service Revenue $8,084

Investment Income $0

Other Revenue $3,309

TOTAL REVENUE $212,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,691

Fundraising Expenses $0

Program Expenses $122,080

Other Expenses $35,028

TOTAL EXPENSES $143,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,605	$258,874	-0.2%
Expenses	$143,719	$230,174	-0.4%
Net Income	$68,886	$28,700	+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

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

$36,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BROOKES	EXECUTIVE DI	40.00	Officer	$36,193	$0	$36,193
SARAH WEBB ELFRINK	BOARD MEMBER	2.00	Director	$0	$0	$0
CANDACE FAIR	PRESIDENT	2.00	Director	$0	$0	$0
JUDY LAURENTIUS	BOARD MEMBER	2.00	Director	$0	$0	$0
RALPH MORTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSEMARY MORTON	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM ROBERTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM SCHMIDT	BOARD 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
2024	No data	No data	No data	No data
2023	$212,605	$143,719	$336,956	$68,886
2022	$258,874	$230,174	$273,876	$28,700
2021	$255,337	$245,857	$250,101	$9,480
2020	$239,569	$221,044	$246,108	$18,525
2019	$209,592	$157,984	$229,046	$51,608

NEW LIFE MISSION INN - MISSOURI