Philadelphia, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW HOPE PHILLY INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $297K in total revenue in fiscal year 2024. Expenses of $259K left a modest 13% surplus.
Our mission is to provide a support system for men seeking to be free from addiction that fosters long-term success and well being. To this end, we provide housing for men that have come out of addiction. We provide life skills workshops, Biblical counseling, studying for GED examination. We provide addiction support groups and Bible study for the community. We equip men that have come out of addiction to become ministers and missionaries through attending Bible school or missionary training certification. We minister and provide community service projects including cleaning up local parks, outreaches, neighborhood beautification.
- Our residential internship/discipleship program program continues to provide housing, free Bible school, and ministry training to men coming out of lifedominating addiction. - Anthony Cataldo...
- Our residential internship/discipleship program program continues to provide housing, free Bible school, and ministry training to men coming out of lifedominating addiction. - Anthony Cataldo graduated the three year missionary training we offer through New Life Bible Institute and relocated to California. He was an intern with usfor four years. We have had a total of five residential interns at NHP this year. - We began a bi-weekly support group / Bible study at the homeless shelter on Woodland Ave. We have been able to assist residents in finding employmentand several have attended studies at New Hope Philly. - A young man named Reggie moved from the homeless shelter into the residential internship program on December 1st 2024. - Our 2024 Thanksgiving outreach on November 23rd was our largest ever. We delivered turkeys, Bibles and prayer to 450 homes. - We provided Estate Planning Clinics to the community through Christian Legal Clinics of Philadelphia. Many people from the community met with attorneysand notaries leaving the church with free: Last Will and Testaments, Health Care Power of Attorney and Financial Power of Attorney documents. - We provided 50 children Christmas gifts through Operation Christmas Child. - We made "Blessing Bags" filled with gospel tracts, toiletries and snacks that were handed out to the needy in our community. - We implemented a Sunday morning kids program at NHP on November 3rd. - Our men's (Tuesday nights) and ladies ( 1st & 3rd Saturday's) Bible studies / support groups are bearing much fruit and growing. - We hired Travis Foster to be our New full-time Director of Urban Ministry. For the previous five years, Travis was a residential intern in our addictionrecovery program. - Two of our previous interns and Discipleship Leaders (Steven Davis and CJ Rodgers) were married to godly women. Pastor Bill had the pleasure ofofficiating their weddings.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $296,738 | $288,602 | +0.0% |
| Expenses | $258,555 | $280,709 | -0.1% |
| Net Income | $38,183 | $7,893 | +3.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Bill Pruitt | Executive Director | 50 |
Officer
Director
|
$64,971 | $0 | $64,971 |
| Kelly Talley | Secretary | 15 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Ann Kiernan | Treasurer | 15 |
Officer
Director
|
$0 | $0 | $0 |
| Jim Ellis | Board Member | 10 |
Director
|
$0 | $0 | $0 |
| Rosa Winborne | Board Member | 10 |
Director
|
$0 | $0 | $0 |
| Tom Day | Board Member | 10 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $296,738 | $258,555 | $483,312 | $38,183 |
| 2023 | $288,602 | $280,709 | $446,320 | $7,893 |
| 2022 | $245,035 | $236,053 | $435,959 | $8,982 |
| 2021 | $217,312 | $209,801 | $424,070 | $7,511 |
| 2020 | $324,784 | $179,689 | $417,179 | $145,095 |
| 2019 | $220,671 | $149,705 | $275,239 | $70,966 |
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