New Age Project Inc (EIN 731198144) - 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

1981

Legal Domicile

Principal Officer

Pamela Moles

Tax Period

2023-07-01 to 2024-06-30

New Age Project Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

Provide home delivered and congregate meals and other supportive services to the elderly

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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 $984,403

Program Service Revenue $669,665

Investment Income $20,180

Other Revenue $5,976

TOTAL REVENUE $1,680,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,525

Fundraising Expenses $0

Program Expenses $1,545,189

Other Expenses $941,817

TOTAL EXPENSES $1,703,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,680,224	$1,680,965	0.0%
Expenses	$1,703,342	$1,712,773	0.0%
Net Income	$-23,118	$-31,808	-0.3%

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

$58,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pamela Moles	Project Director	50.00	Officer Highest	$51,765	$6,492	$58,257
Keith Jennings	Board member	1.00	Director	$0	$0	$0
Jeff Morphis	Board member	1.00	Director	$0	$0	$0
Mark Coleman	Board member	1.00	Director	$0	$0	$0
Danny Wilson	Vice-chairman	1.00	Director	$0	$0	$0
Gary Phillips	SecretaryTreasurer	1.00	Director	$0	$0	$0
Gary Choate	Board member	1.00	Director	$0	$0	$0
Jim Lively	Board member	1.00	Director	$0	$0	$0
Cole Dilday	Board member	1.00	Director	$0	$0	$0
Tim Porter	Board member	5.00	Officer	$0	$0	$0
James Yandell	Bpard member	2.00	Officer	$0	$0	$0
Dwight Barnett	Board member	2.00	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	No data	No data	No data	No data
2024	$1,680,224	$1,703,342	$1,046,710	$-23,118
2023	$1,680,965	$1,752,777	$1,069,986	$-71,812
2022	$1,575,129	$1,648,523	$1,141,635	$-73,394
2021	$1,466,034	$1,450,731	$1,138,826	$15,303
2020	$1,182,265	$1,220,826	$1,117,849	$-38,561
2019	$1,238,174	$1,316,666	$1,125,717	$-78,492
2018	$1,328,414	$1,357,907	$1,185,827	$-29,493

New Age Project Inc