NEW COMMUNITY OUTREACH (EIN 823088298) - 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

JAMES KIM

Phone

3129856073

Tax Period

2024-01-01 to 2024-12-31

NEW COMMUNITY OUTREACH, founded in 2017, is a small nonprofit that reported $332K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

New Community Outreach creates restorative spaces for healing, reconciliation and florishing.

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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 $329,032

Program Service Revenue $0

Investment Income $3,261

Other Revenue $0

TOTAL REVENUE $332,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,567

Fundraising Expenses $6,904

Program Expenses $303,924

Other Expenses $150,981

TOTAL EXPENSES $362,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,293	$417,494	-0.2%
Expenses	$362,548	$259,417	+0.4%
Net Income	$-30,255	$158,077	-1.2%

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

Total Directors

Key Employees

$34,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONIA WANG	EXECUTIVE DIRECTOR	40.00	Highest	$74,084	$0	$74,084
KARLOS DODSON	BOARD CHAIR	1.00	Director	$0	$0	$0
DAVID SWANSON	FOUNDER	1.00	Director	$0	$0	$0
JAMES KIM	BOARD TREASUER	2.00	Director	$0	$0	$0
DAYNA ASANTE-APPIAH	BOARD MEMEBER	1.00	Director	$0	$0	$0
MORGAN MCCLELLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITLIN WONG HICKERNELL	BOARD MEMEBER	1.00	Director	$0	$0	$0
COLBY MECHER	BOARD MEMEBER	1.00	Director	$0	$0	$0
KAITLIN SOBECK-KIM	OPERATIONS MANAGER	24.00	Key Emp	$34,500	$0	$34,500

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	$332,293	$362,548	$317,975	$-30,255
2023	$417,494	$259,417	$352,074	$158,077
2022	$224,383	$162,090	$193,193	$62,293

NEW COMMUNITY OUTREACH