NEW HOPE HUMANE SOCIETY (EIN 830305303) - 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

2001

Legal Domicile

Principal Officer

EDITH CLAIME

Phone

3073472324

Tax Period

2023-01-01 to 2023-12-31

NEW HOPE HUMANE SOCIETY, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $227K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

HUMANE TREATMENT OF ANIMALS

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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 $156,776

Program Service Revenue $68,522

Investment Income $1,837

Other Revenue $0

TOTAL REVENUE $227,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,649

Fundraising Expenses $0

Program Expenses $98,662

Other Expenses $90,774

TOTAL EXPENSES $184,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,135	$330,899	-0.3%
Expenses	$184,423	$203,674	-0.1%
Net Income	$42,712	$127,225	-0.7%

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

$41,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDITH CLAIME	DIRECTOR/SEC	40.00	Officer	$41,642	$0	$41,642
DAVE ASAY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER DEBATES BUCKMAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE FRAHM	DIRECTOR	2.00	Director	$0	$0	$0
LINDA PICORE	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA RABUN	DIRECTOR	2.00	Director	$0	$0	$0
KENT RICHINS	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JAN APLAND	PRESIDENT	2.00	Officer	$0	$0	$0
JAYDEE HARVEY	TREASURER	2.00	Officer	$0	$0	$0
DORCAS SODERSTROM	VICE PRESIDE	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$227,135	$184,423	$713,610	$42,712
2022	$284,936	$203,674	$704,390	$81,262
2021	$169,503	$158,591	$653,934	$10,912
2020	$151,226	$145,544	$674,537	$5,682
2019	$152,313	$160,797	$701,599	$-8,484
2018	$148,893	$152,881	$741,884	$-3,988

NEW HOPE HUMANE SOCIETY