PARTNERS 4 NEW HOPE INC (EIN 815317582) - 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

2017

Legal Domicile

Principal Officer

WILLIAM MUSGRAVE

Phone

7043430426

Tax Period

2025-01-01 to 2025-12-31

PARTNERS 4 NEW HOPE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $143K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $163K exceeded revenue, resulting in a 13% operating deficit.

Mission

SERVE POPULATION OF NORTHERN HAITI WITH WATER AND MEDICAL CARE

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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 $143,364

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,364

Expense Breakdown

Grants Paid $160,215

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,520

Other Expenses $2,305

TOTAL EXPENSES $162,520

Year-over-Year Comparison

	2025	2024	Change
Revenue	$143,364	$175,123	-0.2%
Expenses	$162,520	$178,130	-0.1%
Net Income	$-19,156	$-3,007	+5.4%

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

N/A

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
WANDA MUSGRAVE	EXECUTIVE DIRECTOR/CHAIR	5.00	Officer Director	$0	$0	$0
WILLIAM MUSGRAVE	AUDITOR	1.00	Officer Director	$0	$0	$0
PAM CARTER	DEVELOPMENT	1.00	Officer Director	$0	$0	$0
ROBIN FURR	FINANCIAL	1.00	Officer Director	$0	$0	$0
BRIAN MATEER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MARY LOU CAGLE	SECRETARY	3.00	Officer Director	$0	$0	$0
WHITNEY MARTI	COMMUNICATIONS	7.00	Officer Director	$0	$0	$0
CAROL BROWN	ADMINISTRATOR	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	$143,364	$162,520	$47,100	$-19,156
2024	$175,123	$178,130	$66,256	$-3,007
2023	$356,038	$385,231	$69,262	$-29,193
2022	$319,132	$305,242	$98,454	$13,890
2021	$405,503	$379,366	$84,564	$26,137
2020	$239,416	$238,125	$58,427	$1,291
2019	$271,389	$236,500	$57,136	$34,889

PARTNERS 4 NEW HOPE INC