NEW LIGHT CHILD & FAMILY INSTITUTE (EIN 320204285) - 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

2007

Legal Domicile

Principal Officer

RICHARD O WATKINS JR

Phone

9898716695

Tax Period

2024-10-01 to 2025-09-30

NEW LIGHT CHILD & FAMILY INSTITUTE, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO GIVE CHILDREN A SAFE HOME WHILE EDUCATING THEIR BIRTH PARENTS SO THAT FAMILY REUNIFICATION CAN TAKE PLACE. TO HAVE CHILDREN ADOPTED INTO SAFE HOMES, STABLE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,266

Program Service Revenue $1,570,477

Investment Income $18,998

Other Revenue $0

TOTAL REVENUE $1,604,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,029,854

Fundraising Expenses $0

Program Expenses $1,331,263

Other Expenses $563,310

TOTAL EXPENSES $1,593,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,604,741	$1,430,223	+0.1%
Expenses	$1,593,164	$1,442,719	+0.1%
Net Income	$11,577	$-12,496	-1.9%

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

$79,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD O WATKINS JR	EXECUTIVE DI	40.00	Officer	$79,865	$0	$79,865
BRENDA MAY	CHAIRPERSON	5.00	Officer	$0	$0	$0
GREGORY STANISLAWSKI	VICE CHAIRMA	1.50	Officer	$0	$0	$0
TROY BONADURER	TREASURER	1.50	Officer	$0	$0	$0
MARTHA SWARTZ	SECRETARY	1.00	Officer	$0	$0	$0
JEFF DRAPER	TRUSTEE	1.50	Director	$0	$0	$0
BRIAN HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
KAREN NELSON	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN HILL	TRUSTEE	1.00	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
2025	$1,604,741	$1,593,164	$1,309,880	$11,577
2024	$1,430,223	$1,442,719	$1,246,378	$-12,496
2023	$1,822,697	$1,465,027	$1,323,823	$357,670
2022	$1,611,952	$1,343,513	$987,564	$268,439
2021	$1,153,926	$1,110,335	$1,040,086	$43,591
2020	$1,013,140	$1,093,992	$857,357	$-80,852
2019	$1,142,460	$1,140,803	$984,477	$1,657
2018	$1,111,830	$1,098,324	$1,033,833	$13,506

NEW LIGHT CHILD & FAMILY INSTITUTE