NEW HOPE COUNSELING SERVICES INC

EIN: 824689840 501(c)(3) Mental Health

INDIANAPOLIS, IN

Total Revenue
$310,014
Total Expenses
$337,901
Total Assets
$71,904
Net Assets
$66,070
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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
IN
Principal Officer
JEFF NOTTINGHAM
Phone
3179835281
Tax Period
2023-01-01 to 2023-12-31

NEW HOPE COUNSELING SERVICES INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $310K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE COUNSELING AND OTHER MENTAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS IN A MANNER CONSISTENT WITH AND INFLUENCED BY THE CHRISTIAN FAITH.WHILE THE ORGANIZATION OFFERS ITS COUNSELING SERVICES FROM A CHRISTIAN PHILOSOPHY THAT IS ROOTED IN THE EXPRESSION OF THE MISSION OF REDEEMER PRESBYTERIAN CHURCH, THE ORGANIZATION'S SERVICES ARE NOT EXCLUSIVE TO PEOPLE WHO IDENTIFY AS CHRISTIANS. FOR CHRISTIANS, THE ORGANIZATION SEEKS TO HELP PEOPLE LIVE THE ABUNDANT LIFE THAT IT BELIEVES CHRIST'S LIFE, DEATH, AND RESURRECTION AFFORDS TO ALL PEOPLE. FOR THOSE WHO DO NOT IDENTIFY AS CHRISTIANS, THE ORGANIZATION SEEKS TO HELP PEOPLE LIVE AUTHENTICALLY, IN A PLACE OF WHOLEHEARTED LIVING AND HEALTHY RELATIONSHIPS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $53,684
Program Service Revenue $256,330
Investment Income $0
Other Revenue $0
TOTAL REVENUE $310,014

Expense Breakdown

Grants Paid $8,270
Salaries & Benefits $62,696
Fundraising Expenses $0
Program Expenses $268,735
Other Expenses $266,935
TOTAL EXPENSES $337,901

Year-over-Year Comparison

2023 2022 Change
Revenue $310,014 $220,258 +0.4%
Expenses $337,901 $245,088 +0.4%
Net Income $-27,887 $-24,830 +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

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Governance

Voting Members
6
Independent Members
5
Employees
6
Volunteers
5

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
5
$281,550
Total Directors
6
$136,420
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW OVERLEY MD PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK SMITH TREASURER 1.00
Officer Director
$0 $0 $0
CINDY RAGSDALE SECRETARY 1.00
Officer Director
$0 $0 $0
BEN REED PASTOR OF OPERATIONS 40.00
Officer Director
$0 $85,841 $136,420
ANDREA HOMOYA BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF NOTTINGHAM CLINICAL DIRECTOR 20.00
Officer
$0 $83,656 $145,130
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 $310,014 $337,901 $71,904 $-27,887
2022 $220,258 $245,088 $97,188 $-24,830
2021 $307,986 $253,190 $122,947 $54,796
2020 $262,107 $242,921 $66,685 $19,186
2019 $227,112 $194,841 $48,106 $32,271
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