NEW HOPE INITIATIVE INC

EIN: 273984784 501(c)(3) Philanthropy & Grantmaking

Kingwood, TX

Total Revenue
$1,224,993
Total Expenses
$1,591,289
Total Assets
$144,167
Net Assets
$144,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Phone
2814142059
Tax Period
2023-01-01 to 2023-12-31

NEW HOPE INITIATIVE INC, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

As a Christian ministry, establish and support: feeding centers, schools, medical clinics, and orphanages in various countries to provide food, education, medical and spiritual support to indigent children and their families.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,181,519
Program Service Revenue $0
Investment Income $0
Other Revenue $43,474
TOTAL REVENUE $1,224,993

Expense Breakdown

Grants Paid $1,322,968
Salaries & Benefits $170,005
Fundraising Expenses $0
Program Expenses $1,575,409
Other Expenses $98,316
TOTAL EXPENSES $1,591,289

Year-over-Year Comparison

2023 2022 Change
Revenue $1,224,993 $1,106,496 +0.1%
Expenses $1,591,289 $1,175,325 +0.4%
Net Income $-366,296 $-68,829 +4.3%
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

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Governance

Voting Members
15
Independent Members
12
Employees
4
Volunteers
100

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
0
$0
Total Directors
15
$114,944
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandy Baird Exec Director 30
Director
$66,000 $0 $66,000
David Belk Board Member 15
Director
$24,472 $0 $24,472
James Wagstaff Chair 15
Director
$24,472 $0 $24,472
Karen Baird Exec Board 12
Director
$0 $0 $0
Tom Maine Vice Chair 6
Director
$0 $0 $0
Luke Bondy Treasurer 6
Director
$0 $0 $0
Cheryl Wood Secretary 2.00
Director
$0 $0 $0
Logan Ashcraft Board Member 1
Director
$0 $0 $0
Kelsey Baird Board member 5
Director
$0 $0 $0
Dr Robert Byemba Board Member 1
Director
$0 $0 $0
Kristin Cope Board member 1
Director
$0 $0 $0
Christi Davis Board Member 1
Director
$0 $0 $0
Susan Griffin Board Member 1
Director
$0 $0 $0
Gerard Monsivaiz Board Member 1
Director
$0 $0 $0
TJ Walter Board Member 1
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 $1,224,993 $1,591,289 $144,167 $-366,296
2022 $1,106,496 $1,175,325 $512,523 $-68,829
2021 $1,070,573 $911,060 $581,228 $159,513
2020 $1,542,145 $1,061,742 $719,715 $480,403
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