NEW DIMENSIONS FOSTER FAMILY AGENCY INC (EIN 680456662) - 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

2002

Legal Domicile

Phone

2095261837

Tax Period

2023-01-01 to 2023-12-31

NEW DIMENSIONS FOSTER FAMILY AGENCY INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

State licensed childcare program to help and oversee the process of placing children who cannot remain safely in the home of their parent s

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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 $0

Program Service Revenue $3,256,958

Investment Income $0

Other Revenue $29

TOTAL REVENUE $3,256,987

Expense Breakdown

Grants Paid $1,581,199

Salaries & Benefits $1,277,694

Fundraising Expenses $0

Program Expenses $2,622,161

Other Expenses $324,635

TOTAL EXPENSES $3,183,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,256,987	$2,966,203	+0.1%
Expenses	$3,183,528	$2,640,858	+0.2%
Net Income	$73,459	$325,345	-0.8%

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

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

$108,862

Total Directors

$108,862

Key Employees

$104,239

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Roberts	Chief Executive Officer	40.00	Officer Director	$108,862	$0	$108,862
Toni Cuzensa	Manager	40.00	Key Emp	$104,239	$0	$104,239
Sandra Strother	Board of Director	0.00	Director	$0	$0	$0
Stanchain Green	Board of Director	0.00	Director	$0	$0	$0
Leticia Houser	Board of Director	0.00	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	No data	No data	No data	No data
2023	$3,256,987	$3,183,528	$1,241,232	$73,459
2022	$2,966,203	$2,640,858	$1,157,268	$325,345
2021	$2,389,098	$2,339,605	$839,006	$49,493
2020	$2,131,531	$2,140,350	$654,247	$-8,819
2019	$2,122,514	$2,035,835	$616,483	$86,679
2018	$2,018,418	$1,874,151	$520,285	$144,267

NEW DIMENSIONS FOSTER FAMILY AGENCY INC