NEW HOUR FOR WOMEN & CHILDREN LI I

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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

Phone

6312733300

Tax Period

2022-07-01 to 2023-06-30

NEW HOUR FOR WOMEN & CHILDREN LI I, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $779K in total revenue in fiscal year 2022. Expenses of $868K exceeded revenue, resulting in a 11% operating deficit.

Mission

To support healthy relationships and end the trauma that children of incarcerated mothers face.

Program Service Accomplishments

Program 1

Expenses: $629,276

Provide support for children and mothers during and after incarceration by providing mothers with parenting skills, work skills, and wellness programs during and after incarceration.

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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 (2022)

Revenue Breakdown

Contributions & Grants $778,970

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $778,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,410

Fundraising Expenses $109,953

Program Expenses $629,276

Other Expenses $291,368

TOTAL EXPENSES $867,778

Year-over-Year Comparison

	2022	2021	Change
Revenue	$778,970	$805,397	0.0%
Expenses	$867,778	$644,867	+0.3%
Net Income	$-88,808	$160,530	-1.6%

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

N/A

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

$118,858

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERENA LIGUORI	Executive Dir.	40.00	Officer	$118,858	$0	$118,858
GEORGE KRAUS	CEO	1.00	Officer Director	$0	$0	$0
JUDITH WHITE	Director	1.00	Director	$0	$0	$0
MARY ELLEN MENDELSOHN	Director	1.00	Director	$0	$0	$0
ELIZABETH JUSTESEN	Director	1.00	Director	$0	$0	$0
THERESA SANTORO	Secretary	1.00	Officer Director	$0	$0	$0
TIHEBA BAIN	Director	1.00	Director	$0	$0	$0
DR EILEEN MCKEOWN	Director	1.00	Director	$0	$0	$0
TRACEY EDWARDS	Director	1.00	Director	$0	$0	$0
FRANCINE REXER	Director	1.00	Director	$0	$0	$0
FRANCES BELZER-REID	Director	1.00	Director	$0	$0	$0
ELLIE NIDDS	Director	1.00	Director	$0	$0	$0
BOB KEELER	Director	1.00	Director	$0	$0	$0
PATRICIA KRAUS	Director	1.00	Director	$0	$0	$0
ROCHELLE KELLY-APSON	President	1.00	Officer	$0	$0	$0
DRCOLEEN EREN	Vice President	1.00	Officer	$0	$0	$0
SALLY ESPOSITO	Treasurer	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$778,970	$867,778	$496,243	$-88,808
2022	$805,397	$644,867	$585,535	$160,530
2021	$786,800	$441,614	$424,090	$345,186
2020	$346,127	$330,580	$77,662	$15,547
2019	$279,086	$276,068	$62,651	$3,018
2018	$251,546	$265,483	$59,177	$-13,937