New Hope Counseling Center Inc (EIN 760733573) - 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

2003

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

New Hope Counseling Center Inc, founded in 2003, is a small nonprofit in the Mental Health sector that reported $542K in total revenue in fiscal year 2023.

Mission

Licensed professional counseling

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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 $146,392

Program Service Revenue $388,813

Investment Income $7,187

Other Revenue $0

TOTAL REVENUE $542,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,081

Fundraising Expenses $20,750

Program Expenses $437,049

Other Expenses $136,892

TOTAL EXPENSES $571,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$542,392	$549,905	0.0%
Expenses	$571,973	$579,606	0.0%
Net Income	$-29,581	$-29,701	0.0%

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

Total Directors

$127,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith J Hamilton	Ex Officio	0.25	Director	$0	$75,000	$127,409
Debra Hamilton	Executive Director	40.00	Highest	$107,421	$0	$114,511
Dale Smith	Director	0.00	Director	$0	$0	$0
Ofa Finau	Director	0.00	Director	$0	$0	$0
Kristi Ivanoff	Director	0.00	Director	$0	$0	$0
Vanessa Perry	Director	0.00	Director	$0	$0	$0
Josh Mathlaw	Director	0.00	Director	$0	$0	$0
Victoria Morgan	Director	0.00	Director	$0	$0	$0
Kathy Rickman	Director	0.00	Director	$0	$0	$0
Brian Nanninga	Director	0.00	Director	$0	$0	$0
Ivgan Snyder	Director	0.00	Director	$0	$0	$0
Mike Kolasa	Chair	0.00	Officer Director	$0	$0	$0
Hilary Stump	Secretary	0.00	Officer Director	$0	$0	$0
Mary Roberts	Treasurer	0.00	Officer Director	$0	$0	$0
Riley Hall	Treasurer	0.00	Officer Director	$0	$0	$0
Irene Houdek	Vice Chair	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$542,392	$571,973	$199,526	$-29,581
2023	$549,905	$579,606	$229,304	$-29,701
2022	$554,456	$447,335	$266,724	$107,121
2021	$422,694	$426,641	$157,271	$-3,947
2020	$394,043	$392,996	$162,793	$1,047
2019	$415,494	$420,797	$83,246	$-5,303
2018	$389,587	$374,906	$92,387	$14,681

New Hope Counseling Center Inc