NEW HOPE CENTER INC

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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

1979

Legal Domicile

Principal Officer

GREG LOGEMANN

Phone

9208499351

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE CENTER INC, founded in 1979, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024.

Mission

TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $3,158,240

AT NHC, WE BRING THE EXTRAORDINARY TO LIGHT EVERY DAY, ENRICHING AND EMPOWERING INDIVIDUALS WITH DISABILITIES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE, SELF-WORTH, SELF-EXPRESSION AND PHYSICAL AND COGNITIVE WELL BEING IN A SAFE, COMPASSIONATE ENVIRONMENT. WE PROVIDE STATE-OF-THE-ART SERVICES AND ADVOCATE FOR INCLUSION IN THE COMMUNITY WITH SUPPORT TAILORED TO MEET INDIVIDUAL NEEDS. WE'RE PROUD TO OFFER THE FOLLOWING CORE SERVICES: ADULT DAY ENRICHMENT, RESIDENTIAL SERVICES, SUPPORTED HOME CARE, COMMERCIAL FULFILLMENT, SUPPORTED EMPLOYMENT AND TRANSPORTATION SERVICES. IN 2024, APPROXIMATELY 223 PERSONS BENEFITED FROM OUR SERVICES.

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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 $471,468

Program Service Revenue $3,199,360

Investment Income $16,084

Other Revenue $47,000

TOTAL REVENUE $3,733,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,988,196

Fundraising Expenses $35,607

Program Expenses $3,158,240

Other Expenses $912,328

TOTAL EXPENSES $3,900,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,733,912	$3,641,893	+0.0%
Expenses	$3,900,524	$3,714,296	+0.1%
Net Income	$-166,612	$-72,403	+1.3%

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

130

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

$134,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG LOGEMANN	CEO	40.00	Officer	$99,639	$34,544	$134,183
DAVID BASSET	MEMBER	2.00	Director	$0	$0	$0
COREY BRICKL	CHAIRMAN	4.00	Officer Director	$0	$0	$0
TERRY CRITER	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRISTINE DONDLINGER	DIRECTOR	2.00	Director	$0	$0	$0
PETE LARSON	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE MALLMANN	DIRECTOR	2.00	Director	$0	$0	$0
JERRY MALLMANN	TREASURER	2.00	Officer Director	$0	$0	$0
DEREK MCDERMOTT	VICE CHAIRMA	4.00	Officer Director	$0	$0	$0
TRISH MOEHN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS REINL	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN RUH	DIRECTOR	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
2024	$3,733,912	$3,900,524	$2,977,033	$-166,612
2023	$3,641,893	$3,714,296	$3,235,776	$-72,403
2022	$3,605,119	$3,583,192	$3,294,569	$21,927
2021	$3,559,558	$3,352,521	$3,316,379	$207,037
2020	$4,328,171	$3,411,520	$2,755,503	$916,651
2019	$3,763,004	$3,681,146	$1,950,076	$81,858
2018	$3,828,077	$3,703,186	$1,872,826	$124,891