NEW SONG MISSION INC (EIN 800082755) - 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

Principal Officer

ROBERT SCHLOSS

Phone

8123721004

Tax Period

2024-07-01 to 2025-06-30

NEW SONG MISSION INC, founded in 2003, is a small nonprofit in the Education sector that reported $398K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $532K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO OFFER A HOME AND CHRISTIAN EDUCATION TO AT-RISK KIDS IN A CAMPUS COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $373,525

Program Service Revenue $0

Investment Income $24,056

Other Revenue $0

TOTAL REVENUE $397,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,340

Fundraising Expenses $28,061

Program Expenses $431,234

Other Expenses $281,846

TOTAL EXPENSES $532,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,581	$424,399	-0.1%
Expenses	$532,186	$582,506	-0.1%
Net Income	$-134,605	$-158,107	-0.1%

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

$83,338

Total Directors

$83,338

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCHLOSS	EXECUTIVE DIRECTOR	50.00	Officer Director	$37,709	$45,629	$83,338
BRIAN SCHOLZ	DIRECTOR	0.50	Director	$0	$0	$0
TONI KANZLER	PRESIDENT	0.50	Officer Director	$0	$0	$0
ETHAN HOWARD	TREASURER	0.50	Officer Director	$0	$0	$0
ANGELA MCMANUS	SECRETARY	0.50	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	$397,581	$532,186	$1,797,469	$-134,605
2024	$424,399	$582,506	$1,929,067	$-158,107
2023	$362,871	$423,066	$2,092,114	$-60,195
2022	$423,837	$431,750	$2,147,990	$-7,913
2021	$479,739	$385,595	$2,155,903	$94,144
2020	$337,715	$326,193	$2,061,759	$11,522
2019	$403,740	$487,180	$2,050,237	$-83,440

NEW SONG MISSION INC