NEW HAVEN (EIN 460439619) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

CAROL NOTEBOOM

Phone

6052741556

Tax Period

2024-01-01 to 2024-12-31

NEW HAVEN, founded in 1995, is a small nonprofit in the Human Services sector that reported $185K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

BIBLICAL COUNSELING AND TRAINING

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,681

Program Service Revenue $40,846

Investment Income $0

Other Revenue $44,753

TOTAL REVENUE $352,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,426

Fundraising Expenses $0

Program Expenses $329,046

Other Expenses $42,248

TOTAL EXPENSES $343,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,280	$333,979	+0.1%
Expenses	$343,674	$290,043	+0.2%
Net Income	$8,606	$43,936	-0.8%

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

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MUELLER	COUNSELOR	40.00	Highest	$111,500	$0	$111,500
CAROL NOTEBOOM	EXECUTIVE DI	40.00	Officer	$65,000	$0	$65,000
JESSICA DENEUI	BOARD PRESID	2.00	Officer Director	$0	$0	$0
BRIAN EIDE	BOARD	2.00	Director	$0	$0	$0
MARY HOWARD	BOARD	2.00	Director	$0	$0	$0
MADDY LAWSON	BOARD	2.00	Director	$0	$0	$0
RHONDA LOCKWOOD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NATE LOEHR	BOARD	2.00	Officer Director	$0	$0	$0
JOEL VANEKEREN	SECRETARY	2.00	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
2024	$352,280	$343,674	$201,224	$8,606
2023	$333,979	$290,043	$198,523	$43,936
2022	$220,557	$201,385	$156,829	$19,172
2021	$130,607	$179,267	$184,117	$-48,660
2020	$171,355	$173,543	$229,147	$-2,188
2019	$161,588	$172,480	$183,086	$-10,892
2018	$184,510	$186,036	$193,236	$-1,526

NEW HAVEN