New Transitions Center Inc (EIN 831051394) - 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

2018

Legal Domicile

Principal Officer

Amber Caldwell

Phone

9038181405

Tax Period

2022-01-01 to 2022-12-31

New Transitions Center Inc, founded in 2018, is a small nonprofit that reported $254K in total revenue in fiscal year 2022. Expenses of $291K exceeded revenue, resulting in a 15% operating deficit.

Mission

The Organization is dedicated to support its members (young adults with significant developmental disabilities) of the community with a higher need who cannot be accepted into a vocational program and want to continue to focus on learning and growing their life skills.

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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 $115,778

Program Service Revenue $138,007

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,785

Expense Breakdown

Grants Paid $6,675

Salaries & Benefits $213,707

Fundraising Expenses $0

Program Expenses $228,886

Other Expenses $70,352

TOTAL EXPENSES $290,734

Year-over-Year Comparison

	2022	2021	Change
Revenue	$253,785	$251,957	+0.0%
Expenses	$290,734	$210,121	+0.4%
Net Income	$-36,949	$41,836	-1.9%

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

$21,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Caldwell	Secretary	4	Officer	$21,000	$0	$21,000
Scooter Gierisch	Board Member	1	Director	$0	$0	$0
Jessica Maloy	Board Member	1	Director	$0	$0	$0
Zachary Jones	Board Member	1	Director	$0	$0	$0
Jay Bender	President	1	Officer	$0	$0	$0
David Meltzer	Treasurer	2	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
2022	$253,785	$290,734	$29,799	$-36,949

New Transitions Center Inc