NEWTHREADS OF HOPE INC

EIN: 391674150 501(c)(3) Philanthropy & Grantmaking

Wauwatosa, WI

Total Revenue
$6,180,319
Total Expenses
$5,635,990
Total Assets
$20,631,359
Net Assets
$20,610,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WI
Principal Officer
Megan B Sandberg
Phone
4144430060
Tax Period
2024-06-01 to 2025-05-31

NEWTHREADS OF HOPE INC, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 9% surplus.

Mission

NewThreads of Hope solicits and receives returned and excess brand new merchandise from corporations. It sorts, warehouses and redistributes this merchandise to a wide range of charitable organizations to be either distributed to or used for the care of the poor, the sick, elderly or children

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,180,319
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,180,319

Expense Breakdown

Grants Paid $5,305,285
Salaries & Benefits $146,652
Fundraising Expenses $37,592
Program Expenses $5,570,184
Other Expenses $184,053
TOTAL EXPENSES $5,635,990

Year-over-Year Comparison

2024 2023 Change
Revenue $6,180,319 $3,066,335 +1.0%
Expenses $5,635,990 $5,301,304 +0.1%
Net Income $544,329 $-2,234,969 -1.2%
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

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Governance

Voting Members
6
Independent Members
5
Employees
2
Volunteers
300

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
4
$67,388
Total Directors
6
$67,388
Key Employees
1
$67,388
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dennis Brand President 40
Officer Director Key Emp Highest
$67,388 $0 $67,388
Patrick Byrne Chairman, Treasurer & Secretary 10
Officer Director
$0 $0 $0
Erica P John Vice President 1
Officer Director
$0 $0 $0
Armita Harmon Director 1
Director
$0 $0 $0
David Strelitz Director 1
Officer Director
$0 $0 $0
Kaye Garcia Director 1
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 $6,180,319 $5,635,990 $20,631,359 $544,329
2024 $3,066,335 $5,301,304 $20,085,970 $-2,234,969
2023 $8,239,416 $4,894,287 $22,320,030 $3,345,129
2022 $1,807,558 $2,768,386 $19,019,442 $-960,828
2021 $7,881,780 $2,699,067 $20,014,029 $5,182,713
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