New Leaf Community Services

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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

2019

Legal Domicile

Principal Officer

Jamie Downing

Phone

8179948978

Tax Period

2023-01-01 to 2023-12-31

New Leaf Community Services, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $262K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $223K, a strong 85% operating margin.

Mission

New Leaf Community Services, Inc.is a Texas nonprofit corporation organized and operated to be engaged in the construction of permanent supportive housing for individuals experiencing homelessness. Once construction is completed and occupancy has begun, the Organization searches for another nonprofit that has the resources and experience to oversee daily operations.

Program Service Accomplishments

Program 1

Effective December 06, 2023, New Leaf Community Services, Inc. entered into an agreement with Presbyterian Night Shelter (PNS) to convey all assets and related debt of Quail Trail to PNS. At the time of conveyance, Quail Trail had $615,450 in revenue and $591,346 in operating expenses, resulting in an increase in fund balance of $24,104.

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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 $261,759

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $261,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $38,996

TOTAL EXPENSES $38,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,759	$1,479,111	-0.8%
Expenses	$38,996	$637,582	-0.9%
Net Income	$222,763	$841,529	-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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Christian	Director	8.00	Officer Director	$0	$0	$0
Suzy Rhodes	Director	2.00	Director	$0	$0	$0
Jamie Downing	Board Chair	10.00	Director	$0	$0	$0
Beth Rivers	Director	6.00	Director	$0	$0	$0
John Mitchell	Asst Treasurer	1.00	Director	$0	$0	$0
Sean Austin	Vice Chair	4.00	Officer Director	$0	$0	$0
Rosonda Bell	Director	2.00	Director	$0	$0	$0
B C Hosch	Treasurer	2.00	Officer Director	$0	$0	$0
Marie Forbes	Director	2.00	Director	$0	$0	$0
Margo Allen	Director	2.00	Director	$0	$0	$0
Bryan Bellew	Secretary	2.00	Director	$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	$261,759	$38,996	$1,456,005	$222,763
2022	$1,479,111	$637,582	$5,659,915	$841,529
2021	$339,440	$260,384	$4,668,738	$79,056
2020	$2,314,466	$27,903	$3,229,844	$2,286,563
2019	$751,333	$21,268	$730,065	$730,065