NEW HOPE OF MCDOWELL (EIN 561379760) - 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

1983

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NEW HOPE OF MCDOWELL, founded in 1983, is a small nonprofit in the Human Services sector that reported $717K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $615K left a modest 14% surplus.

Mission

SHELTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $704,230

Program Service Revenue $0

Investment Income $0

Other Revenue $12,356

TOTAL REVENUE $716,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,794

Fundraising Expenses $0

Program Expenses $606,383

Other Expenses $313,542

TOTAL EXPENSES $615,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,586	$642,126	+0.1%
Expenses	$615,336	$464,334	+0.3%
Net Income	$101,250	$177,792	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL BROWN	BOARD PRESIDENT	5.00	Officer	$0	$0	$0
JO PYATT	BOARD TREASURER	5.00	Officer	$0	$0	$0
HARLAN BARNES	BOARD MEMBER	5.00	Officer	$0	$0	$0
CASSIE ENSOR	BOARD MEMBER	2.00	Officer	$0	$0	$0
KAREN HICKS	BOARD MEMBER	2.00	Officer	$0	$0	$0
ALICIA WILSON	BOARD SECRETARY	2.00	Officer	$0	$0	$0
SANDRA MCKINNEY	BOARD MEMBER	2.00	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	$716,586	$615,336	$914,184	$101,250
2023	$642,126	$464,334	$811,087	$177,792
2022	$566,888	$413,234	$501,605	$153,654
2021	$683,668	$460,089	$348,170	$223,579
2020	$317,634	$334,472	$124,566	$-16,838
2019	$305,382	$289,605	$140,543	$15,777

NEW HOPE OF MCDOWELL