NEW LIFE ALUMNI & FRIENDS INC (EIN 541760843) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

Deborah Millette

Tax Period

2023-07-01 to 2024-06-30

NEW LIFE ALUMNI & FRIENDS INC is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2017.

Mission

TO PROVIDE A SAFE HAVEN FOR THE RECOVERY AND REHABILTATION OF ALCOHOL AND DRUG ADDICTION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,325,233

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,325,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,128

Fundraising Expenses $0

Program Expenses $1,204,034

Other Expenses $508,906

TOTAL EXPENSES $1,204,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,325,233	$1,150,220	+0.2%
Expenses	$1,204,034	$1,108,661	+0.1%
Net Income	$121,199	$41,559	+1.9%

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

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

$73,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH MILLET	EXECUTIVE OFFI	50	Highest	$112,300	$0	$112,300
PHYLLIS HAFFER	OFFICER	40	Officer	$73,550	$0	$73,550
ELIZABETH ADKI	OFFICER	10	Officer	$0	$0	$0
BOBBY FRIO	DIRECTOR	10	Director	$0	$0	$0
BERNIE DEMSKI	CO CHAIR	10	Officer Director	$0	$0	$0
DAVID HUNTSBER	DIRECTOR	10	Director	$0	$0	$0
GENE ROOP	DIRECTOR	10	Director	$0	$0	$0
JAIME JUDY	CHAIRMAN	10	Officer	$0	$0	$0
JIMMY STEWART	TREASURER	10	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	$1,325,233	$1,204,034	$20,346	$121,199
2023	$1,150,220	$1,108,661	$19,446	$41,559
2022	$1,018,067	$979,491	$65,094	$38,576
2021	$1,091,503	$997,130	$44,599	$94,373
2020	$1,192,382	$1,161,747	$24,317	$30,635
2019	$1,179,743	$1,071,744	$599,728	$107,999
2018	$1,010,042	$1,067,577	$685,237	$-57,535

NEW LIFE ALUMNI & FRIENDS INC