NEW HOPE CENTER INC

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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

1989

Legal Domicile

Principal Officer

KAREN CLASS

Phone

8593410766

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE CENTER INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $224K, a strong 21% operating margin.

Mission

TO SAVE LIVES AND STRENGTHEN FAMILIES THROUGH SEXUAL RISK-AVOIDANCE PROGRAMS, UNPLANNED PREGNANCY SUPPORT AND AFTER ABORTION CARE. FREE SERVICES INCLUDE PREGNANCY TESTS, ULTRASOUNDS, PARENTING CLASSES, MATERIAL SUPPORT, ADOPTION EDUCATION, REFERRALS, AND SPIRITUAL GUIDANCE.

Program Service Accomplishments

Program 1

Expenses: $585,925 Revenue: $0

PROVIDE HOPE, HELP, AND HEALING FOR THOSE FACING UNPLANNED PREGNANCIES. IN 2024, WE SERVED 465 WOMEN AND 63 MEN TOTALING 2,130 CLIENT VISITS, WHICH INCLUDED MENTORING AND EDUCATION PROGRAMS REGARDING ABORTION, BIRTH, ADOPTION, PARENTING, PRENTAL CARE, SEXUALLY TRANSMITTED DISEASES. WE PROVIDED 5,847 SERVICES INCLUDING 312 PREGNANCY TESTS, 201 ULTRASOUNDS, 1,289 PARENTING CLASSES. DISTRIBUTED 15,629 BABY ITEMS AND 45,684 DIAPERS. PROVIDED REFERRALS AND INFORMATION ABOUT COMMUNITY ASSISTANCE PROGRAMS AND RESOURCES.

Program 2

Expenses: $78,928 Revenue: $0

ADOLESCENT SEXUAL RISK-AVOIDANCE PROGRAMS: PRESENTED THE ABSTINENCE MESSAGE INCLUDING EDUCATION ON SEXUALLY TRANSMITTED DISEASES TO 3,022 MIDDLE AND HIGH SCHOOL STUDENTS ALONG WITH PARENTS, TEACHERS, AND ADMINISTRATORS THROUGH AGE-APPROPRIATE PRESENTATIONS IN SCHOOLS AND COMMUNITY GROUPS.

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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 $1,076,297

Program Service Revenue $0

Investment Income $46,362

Other Revenue $-55,700

TOTAL REVENUE $1,066,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,639

Fundraising Expenses $41,382

Program Expenses $664,853

Other Expenses $337,846

TOTAL EXPENSES $842,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,066,959	$924,545	+0.2%
Expenses	$842,485	$792,783	+0.1%
Net Income	$224,474	$131,762	+0.7%

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

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
JACK WESTWOOD	CHAIRMAN	3.00	Officer Director	$0	$0	$0
LINDA GRAY RN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KEVIN BARD	TREASURER	3.00	Officer Director	$0	$0	$0
AMY ARLINGHAUS RN	SECRETARY	3.00	Officer Director	$0	$0	$0
KAREN CLASS	EXECUTIVE DIRECTOR	40.00	Highest	$66,698	$0	$66,698
REV ABRAM CROZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MINA MIKE KALFAS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
REV PETER LARUFFA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY ZEMBRODT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN E WHITE MD	MEDICAL DIRECTOR	1.00	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	$1,066,959	$842,485	$1,717,382	$224,474
2023	$924,545	$792,783	$951,215	$131,762
2022	$811,882	$631,536	$848,632	$180,346
2021	$676,594	$569,327	$611,127	$107,267
2020	$496,549	$481,138	$523,855	$15,411
2019	$603,301	$483,096	$444,535	$120,205
2018	$493,269	$478,551	$307,281	$14,718