New Community Resources (EIN 383252781) - 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

1995

Legal Domicile

Phone

5173364335

Tax Period

2024-01-01 to 2024-12-31

New Community Resources, founded in 1995, is a small nonprofit in the Mental Health sector that reported $733K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Christian Services through Christian Counseling

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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 $14,460

Program Service Revenue $710,756

Investment Income $8,076

Other Revenue $0

TOTAL REVENUE $733,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $631,448

Fundraising Expenses $0

Program Expenses $666,224

Other Expenses $169,406

TOTAL EXPENSES $800,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$733,292	$781,633	-0.1%
Expenses	$800,854	$799,449	+0.0%
Net Income	$-67,562	$-17,816	+2.8%

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

$166,012

Total Directors

$166,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Neuenschwander	Director of Operations	40.00	Officer Director	$93,265	$0	$93,265
Karen Massoll	President	40.00	Officer Director	$71,077	$0	$71,077
James Eddy	Treasurer	1.00	Officer Director	$1,670	$0	$1,670
Victoria Fitton	Secretary	1.00	Officer Director	$0	$0	$0
Elizabeth Yeager	Director	2.00	Director	$0	$0	$0
Timorthy Young	Vice-President	1.00	Officer Director	$0	$0	$0
Michael Vandyk	Director	10.00	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
2024	$733,292	$800,854	$207,889	$-67,562
2023	$781,633	$799,449	$254,448	$-17,816
2022	$814,299	$774,479	$272,240	$39,820
2021	$683,128	$653,566	$232,420	$29,562
2020	$720,384	$648,158	$202,857	$72,226
2019	$629,678	$613,510	$130,631	$16,168
2018	$722,791	$687,933	$114,463	$34,858

New Community Resources