NEWHOUSE INC (EIN 430962293) - 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

1979

Legal Domicile

Principal Officer

Courtney Thomas

Phone

8164746446

Tax Period

2023-01-01 to 2023-12-31

NEWHOUSE INC, founded in 1979, is a community nonprofit in the Unknown sector that reported $5.4M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $830K, a strong 16% operating margin.

Mission

The mission of Newhouse is to shatter the barriers that feed the cycle of abuse and for all people to live a life free of domestic violence.

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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 $5,304,988

Program Service Revenue $0

Investment Income $68,574

Other Revenue $-23,353

TOTAL REVENUE $5,350,209

Expense Breakdown

Grants Paid $229,211

Salaries & Benefits $2,907,339

Fundraising Expenses $333,384

Program Expenses $3,977,698

Other Expenses $1,383,737

TOTAL EXPENSES $4,520,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,350,209	$5,678,004	-0.1%
Expenses	$4,520,287	$4,077,632	+0.1%
Net Income	$829,922	$1,600,372	-0.5%

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

785

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

$223,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Courtney Thomas	President and CEO	40	Officer	$222,099	$1,375	$223,474
Duvel Pierre	Chair	0.63	Officer Director	$0	$0	$0
Rochelle Stringer	Immediate Past Chair	0.63	Officer Director	$0	$0	$0
Debbie Swearingen	Vice Chair	0.63	Officer Director	$0	$0	$0
Ryan Drigans	Treasurer	0.63	Officer Director	$0	$0	$0
Nadia Cruth	Secretary	0.63	Officer Director	$0	$0	$0
Faiza Alhambra	Board Member	0.29	Director	$0	$0	$0
Mary Bristow	Board Member	0.29	Director	$0	$0	$0
Mary Frontczak	Board Member	0.29	Director	$0	$0	$0
Kathy Gaumer	Board Member	0.29	Director	$0	$0	$0
Kai Guo	Board Member	0.29	Director	$0	$0	$0
Johnita Harris	Board Member	0.29	Director	$0	$0	$0
Greg Hart	Board Member	0.29	Director	$0	$0	$0
Jeanette Jayne	Board Member	0.29	Director	$0	$0	$0
Jennifer Keller-McDaniel	Board Member	0.29	Director	$0	$0	$0
Daron Sinkler	Board Member	0.29	Director	$0	$0	$0
Said Taiym	Board Member	0.29	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	No data	No data	No data	No data
2023	$5,350,209	$4,520,287	$7,957,074	$829,922
2022	$5,678,004	$4,077,632	$7,122,189	$1,600,372
2021	$5,022,139	$3,169,650	$5,342,521	$1,852,489
2020	$2,874,488	$2,635,145	$3,815,533	$239,343
2019	$2,726,694	$2,755,456	$3,150,492	$-28,762
2018	$2,512,777	$2,350,226	$3,228,472	$162,551

NEWHOUSE INC