NEW HOPE DROP IN CENTER INC

EIN: 650731490 501(c)(3)

MIAMI, FL

Total Revenue
$154,231
Total Expenses
$152,287
Total Assets
$11,001
Net Assets
$8,398
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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
1996
Legal Domicile
FL
Principal Officer
CAROLYN WILSON
Phone
3056352297
Tax Period
2018-07-01 to 2019-06-30

NEW HOPE DROP IN CENTER INC, founded in 1996, is a small nonprofit that reported $154K in total revenue in fiscal year 2018.

Mission

DROP IN CENTER FOR ADULTS WITH MENTAL ILLNESS

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $154,231
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $154,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,569
Fundraising Expenses $0
Program Expenses $112,942
Other Expenses $101,718
TOTAL EXPENSES $152,287

Year-over-Year Comparison

2018 2017 Change
Revenue $154,231 $147,263 +0.0%
Expenses $152,287 $149,450 +0.0%
Net Income $1,944 $-2,187 -1.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
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
4
$47,092
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN WILSON EXECUTIVE DI 40.00
Officer
$47,092 $0 $47,092
LINDA ARMSTRONG SECRETARY 0.50
Officer
$0 $0 $0
LYDIA CAMON TREASURER 0.50
Officer
$0 $0 $0
GERALDO RODRIGUEZ JR PRESIDENT 0.50
Officer Director
$0 $0 $0
PATRICK WISDOM VICE PRESIDE 0.50
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
2019 $154,231 $152,287 $11,001 $1,944
2018 $147,263 $149,450 $10,655 $-2,187
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