NEW HOPE VILLAGE (EIN 421036748) - 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

1975

Principal Officer

JENNIFER QUIGLEY

Phone

7127892550

Tax Period

2023-10-01 to 2024-09-30

NEW HOPE VILLAGE, founded in 1975, is a mid-sized nonprofit that reported $18.8M in total revenue in fiscal year 2023. Expenses of $21.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ENRICH THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES

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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 $2,688,085

Program Service Revenue $15,562,288

Investment Income $130,419

Other Revenue $378,749

TOTAL REVENUE $18,759,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,474,246

Fundraising Expenses $361,810

Program Expenses $16,419,642

Other Expenses $5,790,701

TOTAL EXPENSES $21,264,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,759,541	$18,995,765	0.0%
Expenses	$21,264,947	$21,212,000	+0.0%
Net Income	$-2,505,406	$-2,216,235	+0.1%

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

444

Volunteers

105

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

$623,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER QUIGLEY	CEO	40.00	Officer	$194,191	$38,230	$232,421
SUE BLACKBURN	DSP	40.00	Highest	$134,643	$15,433	$150,076
DANIELLE FINERAN	CFO	40.00	Officer	$99,854	$39,045	$138,899
JILL WERNIMONT	DSP	40.00	Highest	$122,889	$15,294	$138,183
MOKUBE FRITZ	DSP	40.00	Highest	$118,610	$10,094	$128,704
DECKLAN NFOR	DSP	40.00	Highest	$128,371	$259	$128,630
HALEY DUDLEY	PC	40.00	Officer	$102,629	$13,347	$115,976
NGNIMO KOYI	DSP	40.00	Highest	$111,311	$1,916	$113,227
LACIE TEDROW	CQO	40.00	Officer	$92,978	$2,900	$95,878
STACEY VONNAHME	CPRO	40.00	Officer	$31,070	$8,851	$39,921
NORENE BAUMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSIE BENGFORD	DIRECTOR	1.00	Director	$0	$0	$0
DR JULIE CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GRETEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES HEILIGER	DIRECTOR	1.00	Director	$0	$0	$0
DR RANDAL HESS	DIRECTOR	1.00	Director	$0	$0	$0
DENISE HUBERT	DIRECTOR	1.00	Director	$0	$0	$0
KYL KNOBBE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL LUNDSTROM	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MAILANDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROILAND	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SALMONSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ED SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLY TIEFENTAHLER	DIRECTOR	1.00	Director	$0	$0	$0
KIM PLATT	CPO	40.00	Officer	$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	$18,759,541	$21,264,947	$11,647,777	$-2,505,406
2023	$18,995,765	$21,212,000	$14,194,488	$-2,216,235
2022	$18,337,424	$18,173,814	$16,285,419	$163,610
2021	$19,892,744	$17,360,803	$16,084,175	$2,531,941
2020	$16,586,263	$16,786,705	$15,800,459	$-200,442
2019	$17,048,324	$16,134,631	$13,661,831	$913,693
2018	$15,865,383	$15,432,879	$12,204,165	$432,504

NEW HOPE VILLAGE