NEW HOPE FOR KIDS INC (EIN 591791345) - 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

1977

Legal Domicile

Principal Officer

BRIAN P CLARK

Phone

4073313059

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE FOR KIDS INC, founded in 1977, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $6.0M represent 64 months of operating reserves.

Mission

TO BRING HOPE, HEALING AND HAPPINESS TO CHILDREN AND FAMILIES SUFFERING FROM GRIEF, LOSS OR LIFE-THREATENING ILLNESSES. THIS IS ACHIEVED THROUGH TWO PROGRAMS AS DESCRIBED IN PART III ITEMS 4A AND 4B.

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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 (2024)

Revenue Breakdown

Contributions & Grants $762,847

Program Service Revenue $200

Investment Income $40,344

Other Revenue $326,487

TOTAL REVENUE $1,129,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,342

Fundraising Expenses $19,370

Program Expenses $1,036,625

Other Expenses $504,446

TOTAL EXPENSES $1,116,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,129,878	$1,235,984	-0.1%
Expenses	$1,116,788	$1,246,849	-0.1%
Net Income	$13,090	$-10,865	-2.2%

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

2299

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
BRIAN P CLARK	PRESIDENT AN	45.00	Highest	$112,231	$0	$112,231
CHRIS TRIBBEY	CHAIR	2.00	Officer Director	$0	$0	$0
JAMES GALLAGHER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HECTOR BOEHME	TREASURER	2.00	Officer Director	$0	$0	$0
GEO MORALES	SECRETARY	2.00	Officer Director	$0	$0	$0
TONY MARTIN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
GODON AKIN	DIRECTOR	2.00	Director	$0	$0	$0
FERNANDO BAUMEISTER	DIRECTOR	2.00	Director	$0	$0	$0
WIL DUNKLE	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN ENGEL	DIRECTOR	2.00	Director	$0	$0	$0
FRANK FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE FISHER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN GRUBER	DIRECTOR	2.00	Director	$0	$0	$0
TODD HUSTY	DIRECTOR	2.00	Director	$0	$0	$0
DAVE JOSWICK	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN NOBIE	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA PECKETT	DIRECTOR	2.00	Director	$0	$0	$0
PAM SAFFRAN	DIRECTOR	2.00	Director	$0	$0	$0
MELISA WOJTECZCKO	DIRECTOR	2.00	Director	$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
2024	$1,129,878	$1,116,788	$6,044,017	$13,090
2023	$1,235,984	$1,246,849	$5,929,321	$-10,865
2022	$1,207,248	$1,137,144	$5,803,137	$70,104
2020	$1,281,446	$1,086,002	$5,460,217	$195,444
2019	$1,885,244	$1,456,541	$5,177,288	$428,703

NEW HOPE FOR KIDS INC