NEW HOPE CHRISTIAN SCHOOL

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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

1982

Legal Domicile

Principal Officer

REUBEN DILWORTH

Phone

6013624776

Tax Period

2024-08-01 to 2025-07-31

NEW HOPE CHRISTIAN SCHOOL, founded in 1982, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PREPARE STUDENTS FOR LIFE AS CHRISTIAN ROLE MODELS AND LEADERS WHO CHOOSE CHARACTER BEFORE CAREER, WISDOM BEFORE SCHOLARSHIP, AND SERVICE BEFORE SELF.

Program Service Accomplishments

Program 1

Expenses: $1,176,449 Revenue: $1,158,538

TEACHING - THE ORGANIZATION PROVIDES A COMPREHENSIVE COURSE OF STUDY TO BOTH PRESCHOOL AND ELEMENTARY STUDENTS WHICH IS DESIGNED TO DEVELOP THE TOTAL CHILD SPIRITUALLY, INTELLECTUALLY, PHYSICALLY...

TEACHING - THE ORGANIZATION PROVIDES A COMPREHENSIVE COURSE OF STUDY TO BOTH PRESCHOOL AND ELEMENTARY STUDENTS WHICH IS DESIGNED TO DEVELOP THE TOTAL CHILD SPIRITUALLY, INTELLECTUALLY, PHYSICALLY, SOCIALLY AND EMOTIONALLY.

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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 $63,275

Program Service Revenue $1,158,538

Investment Income $47

Other Revenue $150,735

TOTAL REVENUE $1,372,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,080,524

Fundraising Expenses $0

Program Expenses $1,176,449

Other Expenses $408,805

TOTAL EXPENSES $1,489,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,372,595	$1,134,961	+0.2%
Expenses	$1,489,329	$1,549,977	0.0%
Net Income	$-116,734	$-415,016	-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

$23,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REUBEN DILWORTH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JACQUELINE BEASLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
NATALIE TWYNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH WHEATLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL SCALES	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIE MCGRIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTINA BRANDON	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETA TERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE WANSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAMESHA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JERLEN Y CANADA	ADMINISTRATOR	1.00	Officer	$23,403	$0	$23,403

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	$1,372,595	$1,489,329	$31,729	$-116,734
2020	$1,290,538	$1,339,277	$58,877	$-48,739
2019	$1,664,768	$1,624,550	$107,616	$40,218
2018	$1,717,434	$1,702,063	$71,776	$15,371