New Earth Recovery (EIN 473266440) - 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

2015

Legal Domicile

Principal Officer

Alan Muia

Phone

3607701044

Tax Period

2024-01-01 to 2024-12-31

New Earth Recovery, founded in 2015, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

Love, strengthen, and accompany people in recovery from addiction in faith-based healing community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $978,764

Program Service Revenue $237,169

Investment Income $1,886

Other Revenue $16,527

TOTAL REVENUE $1,234,346

Expense Breakdown

Grants Paid $453,068

Salaries & Benefits $523,302

Fundraising Expenses $37,947

Program Expenses $1,146,303

Other Expenses $397,297

TOTAL EXPENSES $1,373,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,234,346	$1,776,695	-0.3%
Expenses	$1,373,667	$1,075,323	+0.3%
Net Income	$-139,321	$701,372	-1.2%

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

$117,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Vander Ark	President	3.00	Officer Director	$0	$0	$0
Pamela Davis	Vice President	1.00	Officer Director	$0	$0	$0
Karen Westra	Secretary	2.00	Officer Director	$0	$0	$0
Pamela Carlson	Treasurer	2.00	Officer Director	$0	$0	$0
Gilford Traylor	Director	1.00	Director	$0	$0	$0
Colleen Fisher	Director	1.00	Director	$0	$0	$0
Alan Muia	Executive Director	50.00	Officer	$90,461	$2,714	$117,406

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	No data	No data	No data	No data
2024	$1,234,346	$1,373,667	$2,592,927	$-139,321
2023	$1,776,695	$1,075,323	$2,766,940	$701,372
2022	$1,107,816	$622,046	$2,068,317	$485,770
2021	$664,307	$596,661	$1,166,158	$67,646
2020	$779,593	$550,157	$1,103,903	$229,436

New Earth Recovery