NEW HOPE SHELTER (EIN 320019736) - 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

1992

Legal Domicile

Principal Officer

DENNIS ANDERSON

Phone

2314682022

Tax Period

2024-05-01 to 2025-04-30

NEW HOPE SHELTER, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $435K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $397K left a modest 9% surplus.

Mission

PROVIDE HOMELESS WITH INDIVIDUALIZED SUPPORT SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING.

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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 $257,730

Program Service Revenue $0

Investment Income $141,199

Other Revenue $35,749

TOTAL REVENUE $434,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,835

Fundraising Expenses $35,749

Program Expenses $282,857

Other Expenses $132,260

TOTAL EXPENSES $397,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,678	$335,480	+0.3%
Expenses	$397,095	$398,192	0.0%
Net Income	$37,583	$-62,712	-1.6%

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

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
DEB ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TROY BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
BEV BUTTERWORTH	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS ANDERSON	CHAIR	2.00	Officer	$0	$0	$0
JIM RANSOM	VICE CHAIR	2.00	Officer	$0	$0	$0
JON MCMAHON	TREASURER	2.00	Officer	$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
2025	$434,678	$397,095	$1,267,246	$37,583
2024	$335,480	$398,192	$1,231,239	$-62,712
2023	$447,891	$393,018	$1,294,248	$54,873
2022	$520,972	$297,563	$1,295,843	$223,409
2021	$718,611	$267,657	$1,114,151	$450,954
2020	$257,985	$275,986	$554,547	$-18,001
2019	$230,453	$205,233	$509,304	$25,220

NEW HOPE SHELTER