NEW HOPE CHILDREN

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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

2014

Legal Domicile

Phone

8557277400

Tax Period

2019-01-01 to 2019-12-31

NEW HOPE CHILDREN, founded in 2014, is a small nonprofit in the International Affairs sector that reported $305K in total revenue in fiscal year 2019. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 53% operating margin.

Mission

NEW HOPE CHILDREN RESCUES TRAFFICKED, IMPOVERISHED AND HOMELESS CHILDREN FROM THESTREETS, LANDFILLS AND ABUSIVE HOMES AND PROVIDES THEM WITH EDUCATION, COUNSELING,FOOD, SHELTER, MEDICAL AND DAILY NEEDS. OUR FOCUS IS RESTORING OUR CHILDREN'S LIVESWHILE ASSISTING THEM IN BECOMING HEALTHY, PRODUCTIVE, CONTRIBUTING MEMBERS OF THEIRSOCIETY.

Program Service Accomplishments

Program 1

Expenses: $116,795

EDUCATION OF CHILDREN IN KENYA

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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 (2019)

Revenue Breakdown

Contributions & Grants $304,921

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,130

Program Expenses $116,795

Other Expenses $142,791

TOTAL EXPENSES $142,791

Year-over-Year Comparison

	2019	2018	Change
Revenue	$304,921	$239,545	+0.3%
Expenses	$142,791	$216,139	-0.3%
Net Income	$162,130	$23,406	+5.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRIE BUCKNER	Chairman	0.00	Director	$0	$0	$0
RAQUEL LOPEZ	Treasurer	20.00	Officer	$0	$0	$0
INNA BUCKNER	Secretary	20.00	Officer	$0	$0	$0
WARREN JOHNSON	Vice President	20.00	Officer	$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
2019	$304,921	$142,791	$343,057	$162,130
2018	$239,545	$216,139	$195,968	$23,406