NEW BEGINNINGS COUNSELING GROUPINC (EIN 464027624) - 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

2013

Legal Domicile

Principal Officer

MICHELLE JONES

Phone

6605623000

Tax Period

2023-01-01 to 2023-12-31

NEW BEGINNINGS COUNSELING GROUPINC, founded in 2013, is a small nonprofit that reported $247K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To render services which (a)provide relief to the distressed and underpriviledged; (b) combat juvenile deliquency; and (c)help strengthen communities and families through mental 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 $68,020

Program Service Revenue $179,054

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,170

Fundraising Expenses $12,926

Program Expenses $184,139

Other Expenses $55,425

TOTAL EXPENSES $270,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,074	$214,582	+0.2%
Expenses	$270,595	$271,951	0.0%
Net Income	$-23,521	$-57,369	-0.6%

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

N/A

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

$59,231

Total Directors

$102,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Baldwin	Board member	0.50	Director	$0	$0	$0
Diane Courtney	Board member	40.00	Director	$43,000	$0	$43,000
Michelle Jones	Board member, Chief operating officer	40.00	Officer Director	$59,231	$0	$59,231
Karla Roush	Board President	0.50	Officer Director	$0	$0	$0
Glenn R Scott	Board Vice President	0.50	Officer Director	$0	$0	$0
Kristy Grimm	Board Secretary	0.50	Officer Director	$0	$0	$0
Elizabeth Courtney	Board member	0.50	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
2023	$247,074	$270,595	No data	$-23,521
2022	$214,582	$271,951	$4,952	$-57,369
2021	$269,066	$330,486	$30,080	$-61,420
2020	$408,469	$348,870	$64,609	$59,599
2019	$231,219	$255,177	$5,010	$-23,958
2018	$258,901	$239,437	$28,968	$19,464

NEW BEGINNINGS COUNSELING GROUPINC