New Hope Community Service Center

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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

Anita Parks

Phone

7737379555

Tax Period

2023-01-01 to 2023-12-31

New Hope Community Service Center, founded in 1992, is a small nonprofit in the Mental Health sector that reported $629K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $919K exceeded revenue, resulting in a 46% operating deficit.

Mission

To promote community revitalization through the delivery of culturally competent and holistic human services focused on youth, families and individuals impacted by substance abuse, family violence, crime, juvenile delinquency, intergenerational poverty, and pregnancy and re-entry issues.

Program Service Accomplishments

Program 1

Expenses: $675,319 Revenue: $544,587

Program service treatment continued for clients with various drug addictions particularly those addicted to herion and opioids.

Program 2

Expenses: $31,269 Revenue: $31,269

The agency once again received funding from the Illinois Department of Human Services for substance abuse intervention.

Program 3

Expenses: $52,890 Revenue: $52,890

This program serves uninsured clients who self pay for services received for various treatments.

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,269

Program Service Revenue $597,492

Investment Income $0

Other Revenue $0

TOTAL REVENUE $628,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,881

Fundraising Expenses $0

Program Expenses $759,478

Other Expenses $327,547

TOTAL EXPENSES $919,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,761	$839,831	-0.3%
Expenses	$919,428	$826,020	+0.1%
Net Income	$-290,667	$13,811	-22.0%

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

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

$134,040

Total Directors

$24,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Golden	Executive Director	050.00	Officer Highest	$134,040	$0	$134,040
Diane Glenn	Board President	005.00	Director	$24,649	$0	$24,649
Gloria Harper	Board Vice President	002.00	Director	$0	$0	$0
Evon Sheppard	Board Secretary	002.00	Director	$0	$0	$0
Randy Clay	Board Treasurer	002.00	Director	$0	$0	$0
Jocelyn Armstrong	Board Member	001.00	Director	$0	$0	$0
Mikki Adams	Board Member	001.00	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
2023	$628,761	$919,428	$41,438	$-290,667
2022	$839,831	$826,020	$246,105	$13,811
2021	$392,331	$992,411	$179,932	$-600,080
2020	$1,687,995	$1,408,427	$874,598	$279,568
2019	$1,639,603	$1,048,116	$630,633	$591,487
2018	$469,981	$577,130	$130,958	$-107,149