PROJECT NEW HOPE INC (EIN 274555998) - 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

2011

Legal Domicile

Principal Officer

WILLIAM H MOORE

Phone

5087133362

Tax Period

2024-01-01 to 2024-12-31

PROJECT NEW HOPE INC, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $954K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $829K left a modest 13% surplus.

Mission

TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECCESARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE.

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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 $900,270

Program Service Revenue $0

Investment Income $17,638

Other Revenue $36,014

TOTAL REVENUE $953,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,522

Fundraising Expenses $0

Program Expenses $767,995

Other Expenses $670,276

TOTAL EXPENSES $828,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$953,922	$670,112	+0.4%
Expenses	$828,798	$649,112	+0.3%
Net Income	$125,124	$21,000	+5.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MOORE	PRESIDENT	40.00	Officer Director	$0	$0	$0
RICHARD CEHON	TREASURER	15.00	Officer Director	$0	$0	$0
DONNA MOORE	DIRECTOR	10.00	Director	$0	$0	$0
ANNE TREADWELL	DIRECTOR	10.00	Director	$0	$0	$0
NICK TREADWELL	DIRECTOR	10.00	Director	$0	$0	$0
ROBYN COONS	ASSISTANT TREASURER	10.00	Officer Director	$0	$0	$0
JEFF BERTHIAUME	DIRECTOR	10.00	Director	$0	$0	$0
TRACY LINCH	SECRETARY	15.00	Officer Director	$0	$0	$0
TOM STEWART	DIRECTOR	10.00	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	$953,922	$828,798	$632,561	$125,124
2023	$670,112	$649,112	$509,184	$21,000
2022	$655,648	$585,384	$459,804	$70,264
2021	$379,012	$232,765	$417,074	$146,247
2020	$269,079	$192,028	$300,347	$77,051
2019	$303,457	$242,167	$247,199	$61,290
2018	$372,453	$362,109	$185,909	$10,344

PROJECT NEW HOPE INC