NEW LEAF COLLABORATIVE (EIN 471698672) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ELLEN CONCEPCION

Phone

8587356279

Tax Period

2024-07-01 to 2025-06-30

NEW LEAF COLLABORATIVE, founded in 2014, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 21% operating margin.

Mission

NEW LEAF COLLABORATIVE PROVIDES HANDS-ON, LEARNING AND LEADERSHIP OPPORTUNITIES, IN SCIENCE, NATURE AND ENVIRONMENTAL LITERACY TO INSPIRE CURIOSITY AND CONNECTION IN OUR YOUTH AND COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $180,734

Program Service Revenue $218,505

Investment Income $9,022

Other Revenue $0

TOTAL REVENUE $408,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,980

Fundraising Expenses $44

Program Expenses $253,977

Other Expenses $60,149

TOTAL EXPENSES $322,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,261	$291,984	+0.4%
Expenses	$322,129	$290,680	+0.1%
Net Income	$86,132	$1,304	+65.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

116

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

$115,826

Total Directors

$34,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN CONCEPCION	EXECUTIVE DI	40.00	Officer	$81,641	$0	$81,641
HARRIETTE HEIBEL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MARY PEEFF	TREASURER	5.00	Officer Director	$34,185	$0	$34,185
JEANNIE JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI COFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBI TIDD	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREY KOLEVZON	BOARD MEMBER	1.00	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	$408,261	$322,129	$146,917	$86,132
2024	$291,984	$290,680	$54,249	$1,304
2023	$148,557	$162,894	$50,130	$-14,337
2022	$122,310	$132,376	$62,535	$-10,066
2021	$68,254	$87,857	$102,919	$-19,603
2020	$172,381	$147,369	$94,567	$25,012
2019	$286,203	$256,463	$104,503	$29,740
2018	$306,434	$264,747	$74,542	$41,687

NEW LEAF COLLABORATIVE