NEW HOPE CENTER OF PARIS (EIN 752865878) - 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

2000

Legal Domicile

Principal Officer

TANTETA SCOTT

Phone

9037830353

Tax Period

2019-01-01 to 2019-12-31

NEW HOPE CENTER OF PARIS, founded in 2000, is a small nonprofit that reported $420K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE A HOME OF HOPE AND DIRECTION WHILE INSTILLING SELF-RESPECT AND DIGNITY TO THOSE IN NEED.

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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 (2019)

Revenue Breakdown

Contributions & Grants $315,826

Program Service Revenue $63,979

Investment Income $118

Other Revenue $40,208

TOTAL REVENUE $420,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,633

Fundraising Expenses $2,855

Program Expenses $339,517

Other Expenses $221,081

TOTAL EXPENSES $425,714

Year-over-Year Comparison

	2019	2018	Change
Revenue	$420,131	$449,630	-0.1%
Expenses	$425,714	$439,972	0.0%
Net Income	$-5,583	$9,658	-1.6%

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

$53,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANTETA SCOTT	EXECUTIVE DIRECTOR	40.00	Officer	$53,148	$0	$53,148
Cheryl Perry	PRESIDENT	2.00	Officer Director	$0	$0	$0
Lindsey Harper	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
Keith Bollman	TREASURER	2.00	Officer Director	$0	$0	$0
Heather Cody	Secretary	2.00	Officer Director	$0	$0	$0
Brandon Bell	DIRECTOR	1.00	Director	$0	$0	$0
Althea Dixon	DIRECTOR	1.00	Director	$0	$0	$0
Kelsey Doty	DIRECTOR	1.00	Director	$0	$0	$0
Ginger Edwards	DIRECTOR	1.00	Director	$0	$0	$0
Curtis Graham	DIRECTOR	1.00	Director	$0	$0	$0
Jennifer Hollje	DIRECTOR	1.00	Director	$0	$0	$0
John Lee	DIRECTOR	1.00	Director	$0	$0	$0
Donald McDaniel	DIRECTOR	1.00	Director	$0	$0	$0
Tommy Moore	DIRECTOR	1.00	Director	$0	$0	$0
Richard L Peace	DIRECTOR	1.00	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	$420,131	$425,714	$715,073	$-5,583
2018	$449,630	$439,972	$726,747	$9,658

NEW HOPE CENTER OF PARIS