NEW HOPE CHRISTIAN COUNSELING FOUNDATION (EIN 330406937) - 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

1989

Legal Domicile

Phone

9517606921

Tax Period

2025-01-01 to 2025-12-31

NEW HOPE CHRISTIAN COUNSELING FOUNDATION, founded in 1989, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 13% surplus.

Mission

THERAPUTIC SERVICES - THE PROGRAM CONSISTS OF SERVICES PROVIDED FOR LOW INCOME PATIENTS. PATIENTS RECEIVE LOW FEE THERAPY FROM OUR THERAPISTS EACH YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $200

Program Service Revenue $1,416,686

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,416,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,390

Fundraising Expenses $0

Program Expenses $1,168,091

Other Expenses $387,446

TOTAL EXPENSES $1,225,836

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,416,886	$1,230,924	+0.2%
Expenses	$1,225,836	$1,036,184	+0.2%
Net Income	$191,050	$194,740	0.0%

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

N/A

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

$42,563

Total Directors

$42,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX KAYES	President	8.00	Officer Director	$42,563	$0	$42,563
MARK ELBERSON	Vice President	3.00	Officer Director	$0	$0	$0
LYNDA ELBERSON	Secretary	6.00	Officer Director	$0	$0	$0
ALEX NAVARRO	Director	0.00	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	$1,416,886	$1,225,836	$500,262	$191,050
2024	$1,230,924	$1,036,184	$309,212	$194,740
2023	$935,475	$934,293	$114,473	$1,182
2022	$1,025,058	$1,000,736	$113,290	$24,322
2021	$961,325	$950,070	$88,968	$11,255
2020	$784,292	$770,383	$78,580	$13,909
2019	$686,142	$707,469	$64,680	$-21,327
2018	$692,393	$728,482	$89,693	$-36,089

NEW HOPE CHRISTIAN COUNSELING FOUNDATION