NEW HOPE FOR YOUTH (EIN 371737287) - 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

2013

Legal Domicile

Principal Officer

PHILLIP RODRIGUEZ

Phone

4088549166

Tax Period

2023-07-01 to 2024-06-30

NEW HOPE FOR YOUTH, founded in 2013, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 14% surplus.

Mission

STATEMENTTHE ORGANIZATION IS DEDICATED TO SERVING AND REACHING OUT TO ALL GANG IMPACTED AS WELL AS AT-RISK YOUTH, YOUNG ADULTS, THEIR FAMILIES AND COMMUNITIES, BY MEANS OF EDUCATIONAL PROGRAMS, INDIVIDUAL AND FAMILY CARE, SUPPORT,AND RESOURCE OPPORTUNITIES THAT SUPPORT A HEALTHY, POSITIVE AND PRODUCTIVE LIFESTYLE.

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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 $1,893,366

Program Service Revenue $1,729,702

Investment Income $11,350

Other Revenue $0

TOTAL REVENUE $3,634,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,386,413

Fundraising Expenses $9,557

Program Expenses $2,875,331

Other Expenses $745,704

TOTAL EXPENSES $3,132,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,634,418	$2,701,949	+0.3%
Expenses	$3,132,117	$2,663,621	+0.2%
Net Income	$502,301	$38,328	+12.1%

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

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

$353,997

Total Directors

$353,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP RODRIGUEZ	PRESIDENT	40.00	Officer Director	$196,240	$8,129	$204,369
MATHEW STANEK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHELLE STANEK	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNETTE RODRIGUEZ	COO	40.00	Officer Director	$140,439	$9,189	$149,628
GRACE GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MIGGIE TREVINO	TREASURER	2.00	Officer Director	$0	$0	$0
GABRIELA GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN BALDERAS	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$3,634,418	$3,132,117	$1,826,570	$502,301
2023	$2,701,949	$2,663,621	$1,379,971	$38,328
2022	$2,649,058	$2,337,435	$1,264,180	$311,623
2021	$1,991,601	$1,798,127	$929,028	$193,474
2020	$1,522,939	$1,414,981	$761,032	$107,958
2019	$1,189,616	$944,949	$599,030	$244,667
2018	$589,530	$509,399	$285,156	$80,131

NEW HOPE FOR YOUTH