NEW HOPE SERVICES INC

EIN: 351022158 501(c)(3) Human Services

JEFFERSONVILLE, IN

Total Revenue
$10,709,938
Total Expenses
$11,137,588
Total Assets
$21,377,501
Net Assets
$12,094,535
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
IN
Principal Officer
JODY HEAZLITT
Phone
8122888248
Tax Period
2023-07-01 to 2024-06-30

NEW HOPE SERVICES INC, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $917,603
Program Service Revenue $6,340,261
Investment Income $44,335
Other Revenue $3,407,739
TOTAL REVENUE $10,709,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,454,738
Fundraising Expenses $59,749
Program Expenses $8,931,046
Other Expenses $4,682,850
TOTAL EXPENSES $11,137,588

Year-over-Year Comparison

2023 2022 Change
Revenue $10,709,938 $8,937,350 +0.2%
Expenses $11,137,588 $9,690,156 +0.1%
Net Income $-427,650 $-752,806 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
173
Volunteers
8

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
8
$634,794
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT DAILY BOARD MEMBER 0.70
Director
$0 $0 $0
CHRIS BOTTORFF CHAIR 0.70
Officer Director
$0 $0 $0
ALAN APPLEGATE VICE CHAIR 0.70
Officer Director
$0 $0 $0
WILL DIERKING BOARD MEMBER 0.70
Director
$0 $0 $0
BRAD WALKER BOARD MEMBER 0.70
Director
$0 $0 $0
PAUL WHEATLEY SECRETARY/TREASURER 0.70
Officer Director
$0 $0 $0
ANGIE KLEER BOARD MEMBER 0.70
Director
$0 $0 $0
LAURA MUNCY BOARD MEMBER 0.70
Director
$0 $0 $0
JODY RESCHAR HEAZLITT CEO/PRESIDENT 39.00
Officer
$195,424 $38,316 $233,740
JOHN BROADY CFO (THRU 3/1/24) 39.00
Officer
$150,005 $19,941 $169,946
ELIZABETH BOYD ASSISTANT TREASURER 39.00
Officer
$112,255 $9,015 $121,270
KIMBERLY TUNGATE SECRETARY 39.00
Officer
$87,800 $22,038 $109,838
JEFF FORTWENGLER CFO (EFF 3/1/24) 0.70
Officer
$0 $0 $0
JAMES BOSLEY FORMER CEO/PRESIDENT (THRU 1/13/23) 8.00
$0 $0 $171,611
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 No data No data No data No data
2024 $10,709,938 $11,137,588 $21,377,501 $-427,650
2023 $8,937,350 $9,690,156 $23,162,151 $-752,806
2022 $9,628,597 $8,814,525 $23,029,613 $814,072
2021 $12,135,876 $10,581,014 $23,213,641 $1,554,862
2020 $12,224,876 $11,706,063 $24,179,751 $518,813
2019 $12,360,899 $11,581,854 $22,582,387 $779,045
2018 $12,644,123 $10,409,212 $20,952,040 $2,234,911
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NEW HOPE SERVICES INC with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.