A NEW START FINANCIAL & SOCIAL SERVICES INC (EIN 461423980) - 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

2012

Legal Domicile

Phone

3058916778

Tax Period

2023-01-01 to 2023-12-31

A NEW START FINANCIAL & SOCIAL SERVICES INC, founded in 2012, is a community nonprofit in the Public & Societal Benefit sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $579K, a strong 37% operating margin.

Mission

To empower and equip society with solutions to societal issues. Interfaith Collaboration, Tax Resolution, Career Development, Veterans, Youth Programs, Social Work, and Community Health

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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 $11,600

Program Service Revenue $1,570,598

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,582,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,571

Fundraising Expenses $0

Program Expenses $681,759

Other Expenses $746,751

TOTAL EXPENSES $1,003,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,582,198	$1,292,414	+0.2%
Expenses	$1,003,322	$1,283,821	-0.2%
Net Income	$578,876	$8,593	+66.4%

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

135

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Hoo	President	40.00	Officer	$0	$35,000	$35,000

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	$1,582,198	$1,003,322	$1,325,434	$578,876
2022	$1,292,414	$1,283,821	$742,123	$8,593
2020	$1,432,475	$1,278,520	$1,129,954	$153,955
2019	$510,020	$499,834	$75,252	$10,186

A NEW START FINANCIAL & SOCIAL SERVICES INC