NEWDEAL (EIN 273147985) - 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

2010

Legal Domicile

Principal Officer

HELEN MILBY

Phone

2026601340

Tax Period

2024-06-01 to 2025-05-31

NEWDEAL, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 36% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $1,132,125

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,132,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,630

Fundraising Expenses $195,119

Program Expenses $949,307

Other Expenses $733,497

TOTAL EXPENSES $1,545,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,132,125	$1,824,320	-0.4%
Expenses	$1,545,127	$1,282,222	+0.2%
Net Income	$-413,002	$542,098	-1.8%

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

$273,900

Total Directors

$273,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE COX BULTAN	CEO & SECRETARY	33.00	Officer Director	$271,500	$2,400	$273,900
HELEN MILBY	CHAIR	5.00	Officer Director	$0	$0	$0
ANDREW PLATT	TREASURER	1.00	Officer Director	$0	$0	$0
TED KOUTSOUBAS	DIRECTOR	2.00	Director	$0	$0	$0
ANNE ANDREW	DIRECTOR	2.00	Director	$0	$0	$0
GREG NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ARSHI SIDDIQUI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL SELDIN	DIRECTOR	1.00	Director	$0	$0	$0
NEF GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHON DWORKIN	VP OF POLICY AND COMMUNICATIONS	28.00	Highest	$164,000	$2,400	$166,400

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	$1,132,125	$1,545,127	$911,963	$-413,002
2024	$1,824,320	$1,282,222	$1,208,520	$542,098
2023	$1,131,090	$1,244,875	$695,260	$-113,785
2022	$1,205,601	$955,930	$791,008	$249,671
2021	$957,606	$599,690	$515,294	$357,916
2020	$758,107	$742,575	$151,674	$15,532
2019	$704,998	$723,112	$142,300	$-18,114

NEWDEAL