Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW HOPE EDUCATION AND ADDICTION SERVICES INC, founded in 2014, is a small nonprofit that reported $333K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. Expenses of $462K exceeded revenue, resulting in a 39% operating deficit.
To provide students in recovery the academic, emotional and social support necessary to foster a commitment to earn a high school diploma and progress toward a college degree, all while maintaining a drug-free lifestyle.
During the 2020-2021 year, we provide addiction support services for a total of approximately 60 high school students. These services included addiction testing, recovery coaching, counseling...
During the 2020-2021 year, we provide addiction support services for a total of approximately 60 high school students. These services included addiction testing, recovery coaching, counseling, alternate peer group support, and the use of ancillary activities such as yoga, weight lifting, gardening, and others.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $332,677 | $386,759 | -0.1% |
| Expenses | $461,811 | $342,221 | +0.3% |
| Net Income | $-129,134 | $44,538 | -3.9% |
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 |
|---|---|---|---|---|---|---|
| Dan Renaud | President | 40 |
Key Emp
Highest
|
$109,927 | $0 | $109,927 |
| DeJuan Roy | Trustee | 20.00 |
Director
|
$12,000 | $0 | $12,000 |
| Selecia Young-Jones | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Kathleen Roberts | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Jeffrey Browne | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Maria Machin | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Jacqueline A Conley Ph D | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Elisabeth Weinstein | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| Jeffrey Lampert | Trustee | 2 |
Director
|
$0 | $0 | $0 |
| John Morrison | Chairman | 5 |
Officer
|
$0 | $0 | $0 |
| Shajuan Edwards | Treasurer | 2 |
Officer
|
$0 | $0 | $0 |
| Sarah Smith | Co-Chair | 4 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $332,677 | $461,811 | $45,839 | $-129,134 |
| 2020 | $386,759 | $342,221 | $147,147 | $44,538 |
| 2019 | $260,103 | $328,658 | $76,135 | $-68,555 |
Compare NEW HOPE EDUCATION AND ADDICTION SERVICES INC with other nonprofits in Florida and across the country.