My New Leaf Inc (EIN 472867285) - 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

2016

Legal Domicile

Principal Officer

Janice L Brannon

Phone

7246398430

Tax Period

2020-01-01 to 2020-12-31

My New Leaf Inc, founded in 2016, is a small nonprofit in the Mental Health sector that reported $287K in total revenue in fiscal year 2020. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 49% operating margin.

Mission

My New Leaf Inc provides counseling and coaching to help support recovery from substance abuse. The primary activities include community outreach, education and application development.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $286,734

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,987

Fundraising Expenses $0

Program Expenses $135,313

Other Expenses $19,556

TOTAL EXPENSES $146,543

Year-over-Year Comparison

	2020	2019	Change
Revenue	$286,734	$87,612	+2.3%
Expenses	$146,543	$125,423	+0.2%
Net Income	$140,191	$-37,811	-4.7%

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

N/A

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

$113,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raymond Brannon	Chief Operations Officer	30.00	Officer	$0	$12,000	$12,000
Janice Brannon	Chief Financial Officer	15.00	Officer	$0	$3,000	$3,000
Ryan Brannon	Chief Executive Officer	30.00	Officer	$58,740	$0	$58,740
Rolando Schneiderman	Chief Tech Officer	30.00	Officer	$39,310	$0	$39,310

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
2020	$286,734	$146,543	$126,404	$140,191

My New Leaf Inc