THE NEW PHILANTHROPISTS (EIN 821819025) - 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

PAULINA ARTIEDA

Phone

5128001572

Tax Period

2023-01-01 to 2023-12-31

THE NEW PHILANTHROPISTS, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $255K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $337K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE NEW PHILANTHROPISTS IS AN ORGANIZATION THAT CULTIVATES DIVERSITY, EQUITY AND INCLUSION VALUES ON NONPROFIT BOARDS IN ORDER FOR LEADERS OF COLOR TO GAIN ACCESS AND OPPORTUNITY INTO BOARD SERVICE, SUSTAINS A BOARD LEADERSHIP MODEL WHERE ALL CAN THRIVE THROUGH AN ANTI-RACIST COMPREHENSIVE PROCESS, AND ENABLES NONPROFITS TO BE MORE EFFECTIVE STEWARDS OF PUBLIC TRUST SO THAT THEIR COMMUNITIES ARE BETTER SERVED.

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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 $127,363

Program Service Revenue $131,616

Investment Income $0

Other Revenue $-4,286

TOTAL REVENUE $254,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,267

Fundraising Expenses $35,140

Program Expenses $229,004

Other Expenses $234,977

TOTAL EXPENSES $337,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,693	$355,159	-0.3%
Expenses	$337,244	$188,738	+0.8%
Net Income	$-82,551	$166,421	-1.5%

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE HERNANDEZ QTR 1 AND 4	CHAIR	1.00	Officer Director	$0	$0	$0
CODY HORTON	DIRECTOR	1.00	Director	$0	$0	$0
IAN BURK	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE OMADEKE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA BENSON OWENS	CHAIR	1.00	Officer Director	$0	$0	$0
KIYOMI BEACH QTR 2	CHAIR	1.00	Officer Director	$0	$0	$0
DAMIAN PANTOJA	SECRETARY	1.00	Officer Director	$0	$0	$0
LARESSA QUINTANA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HERRERA MORENO QTR 3	CHAIR	1.00	Officer Director	$0	$0	$0
ESTEVAN DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
PAULINA ARTIEDA	EXECUTIVE DIRECTOR	40.00	Officer	$95,000	$0	$95,000

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	No data	No data	No data	No data
2023	$254,693	$337,244	$287,167	$-82,551
2022	$355,159	$188,738	$369,718	$166,421
2021	$212,082	$129,974	$203,297	$82,108
2020	$210,200	$129,472	$121,189	$80,728

THE NEW PHILANTHROPISTS