NEW HOPE EDUCATION AND ADDICTION SERVICES INC (EIN 473436523) - 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

2014

Legal Domicile

Principal Officer

Dan Renaud

Phone

9043826145

Tax Period

2020-07-01 to 2021-06-30

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.

Mission

Provide addiction recovery services to high school students.

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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 (2020)

Revenue Breakdown

Contributions & Grants $332,597

Program Service Revenue $0

Investment Income $80

Other Revenue $0

TOTAL REVENUE $332,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,379

Fundraising Expenses $11,469

Program Expenses $415,935

Other Expenses $232,432

TOTAL EXPENSES $461,811

Year-over-Year Comparison

	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%

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

Total Directors

$12,000

Key Employees

$109,927

Highest Compensated

reported

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

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
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

NEW HOPE EDUCATION AND ADDICTION SERVICES INC