NEW FOUNDATIONS TRANSITIONAL LIVING (EIN 452211778) - 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

2011

Legal Domicile

Principal Officer

ROSS W SHIVELY

Phone

8666496833

Tax Period

2020-01-01 to 2020-12-31

NEW FOUNDATIONS TRANSITIONAL LIVING, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $980K left a modest 4% surplus.

Mission

TO PROVIDE SAFE AND AFFFORDABLE LONG-TERM HOUSING FOR MEN AND WOMEN IN RECOVERY OF ALCOHOL AND DRUG ADDICTION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $215,846

Program Service Revenue $805,009

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,020,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,089

Fundraising Expenses $0

Program Expenses $979,710

Other Expenses $771,621

TOTAL EXPENSES $979,710

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,020,855	$698,111	+0.5%
Expenses	$979,710	$816,871	+0.2%
Net Income	$41,145	$-118,760	-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

Volunteers

N/A

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

$57,076

Total Directors

$57,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mikella Chrisman	Secretary	40.00	Officer Director	$57,076	$0	$57,076
CAROLYN ANDREWS	OPERATIONS DIRECTOR	0.00		$18,263	$0	$18,263
ROSS W SHIVELY	President	0.00	Officer Director	$0	$0	$0
Chris Macklin	Vice President	0.00	Officer Director	$0	$0	$0
Chris Shively	Treasurer	0.00	Officer 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
2020	$1,020,855	$979,710	$311,878	$41,145
2019	$751,823	$708,989	$119,439	$42,834
2018	$751,823	$708,989	$76,605	$42,834

NEW FOUNDATIONS TRANSITIONAL LIVING