NEW VENTURES INC

EIN: 581124234 501(c)(3) Employment

LAGRANGE, GA

Total Revenue
$2,752,079
Total Expenses
$3,513,665
Total Assets
$4,121,850
Net Assets
$3,506,500
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
GA
Principal Officer
MIKE WILSON
Phone
7068827723
Tax Period
2024-07-01 to 2025-06-30

NEW VENTURES INC, founded in 1978, is a community nonprofit in the Employment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 28% operating deficit.

Mission

FOUNDED IN 1971, NEW VENTURES, INC. HAS BEEN SERVING TROUP COUNTY FOR 50 YEARS. INITIALLY SERVING AS A SHELTERED WORKSHOP FOR THE WEST GEORGIA AREA, WE PROVIDED WORK PROGRAMS AND LEISURE ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN RESPONSE TO COMMUNITY NEEDS, OUR PROGRAMS EXPANDED TO INCLUDE WORK EVALUATION,WORK ADJUSTMENT, SHELTERED EMPLOYMENT, AND JOB PLACEMENT. MANY YEARS LATER, THE JOB TRAINING PROGRAM EXPANDED AGAIN TO SERVE INDIVIDUALS WITH OTHER BARRIERS TO EMPLOYMENT. OTHER BARRIERS TO EMPLOYMENT MAY INCLUDE, BUT ARE NOT LIMITED TO, HOMELESSNESS, LACK OF EDUCATION, LACK OF WORK EXPERIENCE, LACK OF TRANSPORTATION, CRIMINAL HISTORY, ETC. THE EXPANSION IN SERVICES LED TO THE ESTABLISHMENT OF OUR MISSION. NEW VENTURES, INC. IS A TRAINING COMPANY THAT TEACHES NECESSARY SKILLS FOR SUCCESSFUL EMPLOYMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $272,629
Program Service Revenue $2,379,216
Investment Income $13,110
Other Revenue $87,124
TOTAL REVENUE $2,752,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,716,909
Fundraising Expenses $0
Program Expenses $2,350,973
Other Expenses $1,796,756
TOTAL EXPENSES $3,513,665

Year-over-Year Comparison

2024 2023 Change
Revenue $2,752,079 $3,380,639 -0.2%
Expenses $3,513,665 $3,851,691 -0.1%
Net Income $-761,586 $-471,052 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
55
Volunteers
1

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
8
$82,452
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID KEGEL CHAIRMAN 2.00
Officer Director
$0 $0 $0
J M RAWLINSON DIRECTOR 2.00
Officer Director
$0 $0 $0
JANE HOLLIS DIRECTOR 2.00
Officer Director
$0 $0 $0
GAIL STANFORD DIRECTOR 2.00
Officer Director
$0 $0 $0
KIM BARTLEY DUNN DIRECTOR 2.00
Officer Director
$0 $0 $0
CLARA BROWN DIRECTOR 2.00
Director
$0 $0 $0
MIKE ANGSTADT DIRECTOR 2.00
Officer Director
$0 $0 $0
KRISTINE THURMAN DIRECTOR 2.00
Officer Director
$0 $0 $0
MIKE WILSON EXECUTIVE DIRECTOR 40.00
Officer
$82,452 $0 $82,452
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 $2,752,079 $3,513,665 $4,121,850 $-761,586
2024 $3,380,639 $3,851,691 $4,631,422 $-471,052
2023 $5,119,119 $3,975,105 $5,150,006 $1,144,014
2022 $4,611,445 $3,732,272 $3,943,756 $879,173
2021 $4,677,179 $4,198,788 $4,082,893 $478,391
2020 $5,651,373 $4,150,113 $4,180,105 $1,501,260
2019 $3,312,875 $3,266,749 $2,444,792 $46,126
2018 $2,810,419 $3,225,457 $2,486,738 $-415,038
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