NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC (EIN 770147768) - 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

Legal Domicile

Phone

8059672841

Tax Period

2023-10-01 to 2024-09-30

NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $883K, a strong 30% operating margin.

Mission

PROVIDING EDUCATIONAL, SOCIAL AND RECREATIONAL TRAVEL-RELATED PROGRAMS FOR TEENS, ADULTS AND SENIORS WITH BRAIN IMPAIRMENTS GIVING OPTIMAL OPPORTUNITIES FOR HANDS ON LEARNING, IMPROVING SELF-ESTEEM AND INCREASING SOCIALIZATION.

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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 $1,337,409

Program Service Revenue $1,259,824

Investment Income $342,719

Other Revenue $4,070

TOTAL REVENUE $2,944,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,532

Fundraising Expenses $140,243

Program Expenses $1,776,406

Other Expenses $1,409,999

TOTAL EXPENSES $2,060,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,944,022	$1,769,573	+0.7%
Expenses	$2,060,531	$1,677,793	+0.2%
Net Income	$883,491	$91,780	+8.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HABUSH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
VIRGINIA PALMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM HOFFMAN	MEMBER	1.00	Director	$0	$0	$0
YUSUF BALOGUN	TREASURER	1.00	Officer Director	$0	$0	$0
WALLIS ANNENBERG	MEMBER	1.00	Director	$0	$0	$0
JIM BRINKMAN	Secretary	1.00	Director	$0	$0	$0
EDDIE GLASSGOLD	MEMBER	1.00	Director	$0	$0	$0
SUSIE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
JENNY LINTON	MEMBER	1.00	Officer Director	$0	$0	$0
JOAN ROSSELLE	MEMBER	1.00	Director	$0	$0	$0
DEE DUNCAN	EXECUTIVE DIRECTOR	32.00		$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
2024	$2,944,022	$2,060,531	$4,231,944	$883,491
2023	$1,769,573	$1,677,793	$3,225,917	$91,780
2022	$1,430,097	$1,411,129	$3,025,104	$18,968
2021	$793,095	$658,188	$3,378,264	$134,907
2020	$1,153,128	$1,229,137	$2,634,183	$-76,009
2019	$2,291,847	$2,140,428	$2,638,523	$151,419
2018	$2,918,266	$2,156,773	$2,302,323	$761,493
2018	$2,911,398	$2,147,080	$1,891,724	$764,318

NEW DIRECTIONS FOR PEOPLE WITH DISABILITIES INC