NEW HOPE YOUTH CENTER INC (EIN 760659000) - 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

Gloria Rose

Phone

7135034560

Tax Period

2025-01-01 to 2025-12-31

NEW HOPE YOUTH CENTER INC, founded in 2000, is a small nonprofit in the Mental Health sector that reported $930K in total revenue in fiscal year 2025.

Mission

To provide a home for troubled adolescents in the Lamar Consolidated Independent School District with psychotherapy and group therapy

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $929,788

Investment Income $0

Other Revenue $0

TOTAL REVENUE $929,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,609

Fundraising Expenses $0

Program Expenses $787,617

Other Expenses $276,156

TOTAL EXPENSES $991,765

Year-over-Year Comparison

	2025	2024	Change
Revenue	$929,788	$946,553	0.0%
Expenses	$991,765	$1,101,801	-0.1%
Net Income	$-61,977	$-155,248	-0.6%

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

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

$127,207

Total Directors

$69,457

Key Employees

$201,932

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gloria Rose	Executive Director	40.00	Officer Director Key Emp	$69,457	$0	$69,457
Zemora Andrew	Administrative Assistant	40.00	Key Emp	$61,740	$0	$61,740
Hilda Jeneen	Program Director	40.00	Key Emp Highest	$70,735	$0	$70,735
Patrick Moore	Accountant	40.00	Officer	$57,750	$0	$57,750
Kelroy Arthur	President	0.00	Officer	$0	$0	$0
Asquith Phills	Vice President	0.00	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	$929,788	$991,765	$115,596	$-61,977
2024	$946,553	$1,101,801	$166,693	$-155,248
2023	$986,923	$1,088,814	$348,446	$-101,891
2022	$975,349	$1,140,403	$455,295	$-165,054
2021	$954,603	$972,286	$583,632	$-17,683
2020	$932,730	$926,066	$589,556	$6,664

NEW HOPE YOUTH CENTER INC