NEW HOPE COUNSELING CENTER INC (EIN 364526812) - 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

2003

Principal Officer

CINDY FARRINGTON

Phone

6418563326

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE COUNSELING CENTER INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $325K in total revenue in fiscal year 2024. Expenses of $300K left a modest 8% surplus.

Mission

TRAINING LAY COUNSELORS AND PROVIDING FAITH-BASED COUNSELING; PROVIDING LOW COST GOODS TO THE COMMUNITIES OF SOUTH CENTRAL IOWA AND FREE ITEMS DURING YEARLY SPECIAL EVENTS; PROVIDING DISASTER MATERIAL ASSISTANCE TO COMMUNITY MEMBERS

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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 $97,948

Program Service Revenue $226,725

Investment Income $461

Other Revenue $0

TOTAL REVENUE $325,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,269

Fundraising Expenses $136

Program Expenses $169,799

Other Expenses $162,140

TOTAL EXPENSES $300,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,134	$321,993	+0.0%
Expenses	$300,409	$227,670	+0.3%
Net Income	$24,725	$94,323	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY FARRINGTON	DIRECTOR	N/A	Officer Director	$0	$0	$0
DICK ALLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
JAN ALLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE SETTLES	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY SETTLES	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM KALDENBERG	BOARD MEMBER	N/A	Director	$0	$0	$0
TWILA KALDENBERG	BOARD MEMBER	N/A	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
2024	$325,134	$300,409	$638,528	$24,725
2023	$321,993	$227,670	$663,575	$94,323
2022	$249,027	$208,829	$594,147	$40,198
2021	$234,229	$188,741	$675,809	$45,488
2020	$216,446	$168,134	$616,483	$48,312

NEW HOPE COUNSELING CENTER INC