NEW HOPE OUTREACH MINISTRIES

EIN: 721248582 501(c)(3) Religion

BATON ROUGE, LA

Total Revenue
$64,266
Total Expenses
$53,201
Total Assets
$232
Net Assets
$232
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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
1993
Legal Domicile
LA
Phone
2259267911
Tax Period
2019-01-01 to 2019-12-31

NEW HOPE OUTREACH MINISTRIES, founded in 1993, is a micro nonprofit in the Religion sector that reported $64K in total revenue in fiscal year 2019. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 17% operating margin.

Mission

TO PROMOTE A HEALTHY COMMUNITY AND REDUCE THE HARMFUL EFFECTS ASSOCIATED WITH ALCOHOL AND DRUG USE

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $64,266
Investment Income $0
Other Revenue $0
TOTAL REVENUE $64,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $46,258
Fundraising Expenses $0
Program Expenses $47,881
Other Expenses $6,943
TOTAL EXPENSES $53,201

Year-over-Year Comparison

2019 2018 Change
Revenue $64,266 $151,429 -0.6%
Expenses $53,201 $150,545 -0.6%
Net Income $11,065 $884 +11.5%
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
1
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEO CYRUS Executive Dir. 5.00
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
2019 $64,266 $53,201 $232 $11,065
2018 $151,429 $150,545 $1,010 $884
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