New Hope on the Last Frontier (EIN 710903105) - 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

Principal Officer

Shelly Lovdahl

Phone

9072744673

Tax Period

2024-05-01 to 2025-04-30

New Hope on the Last Frontier, founded in 2002, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $234K left a modest 3% surplus.

Mission

Community Emergency/Rehabilitation Services

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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 $241,426

Program Service Revenue $0

Investment Income $59

Other Revenue $0

TOTAL REVENUE $241,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,154

Fundraising Expenses $0

Program Expenses $74,142

Other Expenses $95,715

TOTAL EXPENSES $233,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,485	$214,863	+0.1%
Expenses	$233,869	$237,865	0.0%
Net Income	$7,616	$-23,002	-1.3%

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

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

$64,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Ellis	Executive Director	50.00	Director Highest	$64,524	$0	$64,524
Kevin Hoggard	Officer - President	1.00	Officer	$0	$0	$0
Andrea Allen	Officer - Secretary	1.00	Officer	$0	$0	$0
Shelly Lovdahl	Officer - Treasurer	2.00	Officer	$0	$0	$0
Rodney Wilkoff	Vice President	1.00	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
2025	$241,485	$233,869	$117,199	$7,616
2024	$214,863	$237,865	$113,809	$-23,002
2023	$211,841	$186,202	$132,731	$25,639
2022	$200,145	$236,520	$110,397	$-36,375
2021	$396,641	$295,377	$145,752	$101,264
2020	$218,082	$212,775	$43,819	$5,307

New Hope on the Last Frontier