New Castle County Hope Center Inc

EIN: 854267722 501(c)(3) Housing & Shelter

New Castle, DE

Total Revenue
$145,549
Total Expenses
$8,958
Total Assets
$136,591
Net Assets
$136,591
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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
2020
Legal Domicile
DE
Principal Officer
SALLY LOESSNER
Phone
3025888101
Tax Period
2021-01-01 to 2021-12-31

New Castle County Hope Center Inc, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $146K in total revenue in fiscal year 2021. The organization ran a surplus of $137K, a strong 94% operating margin.

Mission

RAISING FUNDS IN SUPPORT OF THE NEW CASTLE COUNTY HOPE CENTER

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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 (2021)

Revenue Breakdown

Contributions & Grants $145,549
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $145,549

Expense Breakdown

Grants Paid $8,958
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $8,958
Other Expenses $0
TOTAL EXPENSES $8,958

Year-over-Year Comparison

2021 2020 Change
Revenue $145,549 N/A N/A
Expenses $8,958 N/A N/A
Net Income $136,591 N/A N/A
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
2
Independent Members
2
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLY LOESSNER DIRECTOR 10.00
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
2021 $145,549 $8,958 $136,591 $136,591
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