NEW HOPE CLINIC INC (EIN 311614379) - 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

1998

Legal Domicile

Principal Officer

JUNE BAKER

Phone

9108455333

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE CLINIC INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $808K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $728K left a modest 10% surplus.

Mission

NEW HOPE CLINIC'S MISSION IS TO PROVIDE PATIENT-CENTERED HEALTHCARE AND WELLNESS SERVICES FOR UNDERSERVED ADULTS.

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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 $709,181

Program Service Revenue $71,825

Investment Income $13,838

Other Revenue $12,857

TOTAL REVENUE $807,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,243

Fundraising Expenses $21,605

Program Expenses $639,529

Other Expenses $194,656

TOTAL EXPENSES $727,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,701	$874,712	-0.1%
Expenses	$727,899	$775,499	-0.1%
Net Income	$79,802	$99,213	-0.2%

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

103

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

$90,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUNE BAKER	CHAIR	1.00	Officer Director	$0	$0	$0
CHERIE BROWNING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB BENEDICT	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA VALPONI BROOKHART	SECRETARY	1.00	Officer Director	$0	$0	$0
GRETCHEN BODINSKY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY BELL	DIRECTOR	1.00	Director	$0	$0	$0
MYRIAM CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE HATCHER	DIRECTOR	1.00	Director	$0	$0	$0
DARYL TURLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$88,076	$2,625	$90,701

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	$807,701	$727,899	$1,338,887	$79,802
2023	$874,712	$775,499	$1,266,412	$99,213
2022	$656,191	$677,100	$1,137,505	$-20,909
2021	$500,188	$659,011	$1,150,029	$-158,823
2020	$902,234	$724,505	$1,295,160	$177,729
2019	$542,006	$531,301	$1,109,181	$10,705
2018	$524,431	$473,131	$1,105,692	$51,300

NEW HOPE CLINIC INC