Jacksonville, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Operation New Hope Inc, founded in 1999, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.9M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $12.8M left a modest 8% surplus.
To create economic assistance to disadvantaged residents by creating jobs and housing.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,921,592 | $9,130,640 | +0.5% |
| Expenses | $12,789,411 | $9,127,838 | +0.4% |
| Net Income | $1,132,181 | $2,802 | +403.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Terri Wall | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Stephen Colson | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Holt | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Harold Craw | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Coley Jones | Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Josh Martino | Vice Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Coral Messina | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Monte Richardson | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Charlotte Smith | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lori Smith | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Walette Stanfor | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Ashley Pratt | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kevin Gay | Founder | 10.00 |
Officer
|
$0 | $0 | $0 |
| Reginald Fullwood | President/CEO | 40.00 |
Officer
|
$176,046 | $0 | $176,046 |
| Sytisha Claycomb | COO | 40.00 |
Officer
|
$87,695 | $0 | $87,695 |
| Amanda Mahan | Chief Communications Offic | 40.00 |
Officer
|
$118,401 | $0 | $118,401 |
| Corvus Whitaker | CPO | 40.00 |
Officer
|
$107,841 | $0 | $107,841 |
| Mary Croxton | CAO | 40.00 |
Officer
|
$104,571 | $0 | $104,571 |
| Chester Spellman | Member | 1.00 |
|
$20,000 | $0 | $20,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $13,921,592 | $12,789,411 | $7,622,589 | $1,132,181 |
| 2023 | $9,130,640 | $9,127,838 | $5,108,947 | $2,802 |
| 2022 | $6,488,918 | $6,953,948 | $4,924,973 | $-465,030 |
| 2021 | $5,553,314 | $4,622,928 | $4,588,999 | $930,386 |
| 2020 | $4,761,388 | $4,189,412 | $3,656,219 | $571,976 |
| 2019 | $4,221,626 | $4,302,085 | $5,964,590 | $-80,459 |
| 2018 | $3,583,963 | $3,831,288 | $6,056,242 | $-247,325 |
Compare Operation New Hope Inc with other nonprofits in Florida and across the country.