A NEW SONG INTERNATIONAL

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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

Travis Coombs

Phone

7757704685

Tax Period

2022-01-01 to 2022-12-31

A NEW SONG INTERNATIONAL, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $300K in total revenue in fiscal year 2022. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

A New Song International partners with a local NGO in Uganda to care for orphans and children living in poverty in a town called Wobulenzi. We provide funds to feed, educate, and care for the children we serve.

Program Service Accomplishments

Program 1

Expenses: $187,687 Revenue: $0

Capital Improvement projects at children's home and primary school including beginning construction costs of new secondary school building, new pit latrine, playground equipment, and miscellaneous...

Capital Improvement projects at children's home and primary school including beginning construction costs of new secondary school building, new pit latrine, playground equipment, and miscellaneous capital expenditures (beds, mosquito nets, etc.). The objective of this program service is to improve the level of service offered and to attract more tuition paying students to Happy Times Childcare Initiative thereby increasing revenue and making Happy Times more profitable and self sufficient.

Program 2

Expenses: $49,231 Revenue: $0

Provision of food, diapers, and miscellaneous monthly requirements for the approximately 250 children at Happy Times Childcare Initiative. The children are comprised of approximately 125 resident...

Provision of food, diapers, and miscellaneous monthly requirements for the approximately 250 children at Happy Times Childcare Initiative. The children are comprised of approximately 125 resident orphans, 75 boarding students, and 25 day students.

Program 3

Expenses: $41,760 Revenue: $0

Secondary school and university tuition support for Happy Times Childcare Initiative's resident orphans. Happy Times has approximately 30 children who attend secondary school (High School)...

Secondary school and university tuition support for Happy Times Childcare Initiative's resident orphans. Happy Times has approximately 30 children who attend secondary school (High School), vocational school, or university. A New Song International funds these students tuition expenses.

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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 (2022)

Revenue Breakdown

Contributions & Grants $300,146

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $300,146

Expense Breakdown

Grants Paid $300,904

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,904

Other Expenses $4,912

TOTAL EXPENSES $305,816

Year-over-Year Comparison

	2022	2021	Change
Revenue	$300,146	$162,526	+0.8%
Expenses	$305,816	$8,894	+33.4%
Net Income	$-5,670	$153,632	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Coombs	President	15	Officer Director	$0	$0	$0
Travis Coombs	Treasurer	5	Officer Director	$0	$0	$0
Christy Turner	Secretary	5	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
2022	$300,146	$305,816	$25,371	$-5,670