NEW BEGINNINGS CENTER FOR CHILDREN AND FAMILIES IN (EIN 610899221) - 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

1976

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NEW BEGINNINGS CENTER FOR CHILDREN AND FAMILIES IN, founded in 1976, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

Our Mission is to invest in children and their families; preparing them for a lifelong love of learning by providing a nurturing and supportive environment.

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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 $256,108

Program Service Revenue $993,162

Investment Income $0

Other Revenue $38,855

TOTAL REVENUE $1,288,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,554

Fundraising Expenses $0

Program Expenses $988,055

Other Expenses $610,487

TOTAL EXPENSES $1,227,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,288,125	$1,058,670	+0.2%
Expenses	$1,227,041	$1,010,033	+0.2%
Net Income	$61,084	$48,637	+0.3%

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

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	Role	Reportable Comp	Other Comp	Total
Susan Sizemore	Director	Director	$0	$0	$0
Molly ORourke	Director	Director	$0	$0	$0
Kasandra Stacy	Director	Director	$0	$0	$0
Stephanie Wooton	Director	Director	$0	$0	$0
Brittany Thacker	Director	Director	$0	$0	$0
Kristie Gorman	Director	Director	$0	$0	$0
Roy Milwee	Chair	Officer	$0	$0	$0
Jennifer Cornett	Executive Director	Officer	$0	$0	$0
Kristin Collins	Secretary	Officer	$0	$0	$0
Starla Fannin	Vice-Chair	Officer	$0	$0	$0
Alison Wells	Treasurer	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
2024	No data	No data	No data	No data
2023	$1,288,125	$1,227,041	$1,851,008	$61,084
2022	$1,058,670	$1,010,033	$1,797,458	$48,637
2021	$921,991	$890,588	$1,764,697	$31,403
2020	$716,562	$657,039	$1,823,337	$59,523

NEW BEGINNINGS CENTER FOR CHILDREN AND FAMILIES IN