ALL THINGS NEW INC (EIN 464827659) - 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

JEFF ONDRLA

Phone

5745275378

Tax Period

2025-01-01 to 2025-12-31

ALL THINGS NEW INC, founded in 2013, is a small nonprofit that reported $599K in total revenue in fiscal year 2025. Revenue surged 150% from the prior year, signaling strong growth momentum. Expenses of $768K exceeded revenue, resulting in a 28% operating deficit.

Mission

ALL THINGS NEW IS A VOLUNTARY, FAITH-BASED, RESIDENTIAL REHABILITATION PROGRAM, SERVICING WOMEN AGES 18 AND OLDER WHO STRUGGLE WITH DRUG AND ALCOHOL DEPENDENCY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $123,131

Program Service Revenue $4,320

Investment Income $461,962

Other Revenue $10,068

TOTAL REVENUE $599,481

Expense Breakdown

Grants Paid $471,279

Salaries & Benefits $184,042

Fundraising Expenses $4,096

Program Expenses $671,825

Other Expenses $112,641

TOTAL EXPENSES $767,962

Year-over-Year Comparison

	2025	2024	Change
Revenue	$599,481	$240,151	+1.5%
Expenses	$767,962	$272,290	+1.8%
Net Income	$-168,481	$-32,139	+4.2%

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

Total Directors

$44,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FAWLEY	EXECUTIVE DI	40.00	Director	$44,999	$0	$44,999
DEBBIE BATES	BOARD MEMBER	N/A	Director	$0	$0	$0
RISA CROUSE	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF ONDRLA	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE SOUTH	CHAIRMAN	N/A	Officer Director	$0	$0	$0
LARRY WILKINSON	SECRETARY	N/A	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
2025	$599,481	$767,962	No data	$-168,481
2024	$240,151	$272,290	$323,897	$-32,139
2023	$239,379	$271,324	$357,738	$-31,945
2022	$251,122	$265,831	$392,284	$-14,709
2021	$322,335	$265,081	$407,860	$57,254
2020	$258,000	$263,440	$379,704	$-5,440
2019	$221,443	$266,809	$350,136	$-45,366
2018	$205,317	$228,006	$406,472	$-22,689

ALL THINGS NEW INC