A NEW LEAF COTTAGES INC (EIN 860820084) - 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

1996

Legal Domicile

Principal Officer

MICHAEL T HUGHES

Phone

4809694024

Tax Period

2024-07-01 to 2025-06-30

A NEW LEAF COTTAGES INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $250K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $307K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE HOUSING ASSISTANCE TO LOW INCOME CLIENTS AND SERVICES TO SPECIAL NEEDS CLIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $247,622

Investment Income $2,491

Other Revenue $0

TOTAL REVENUE $250,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,816

Fundraising Expenses $0

Program Expenses $287,104

Other Expenses $238,688

TOTAL EXPENSES $306,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,113	$270,577	-0.1%
Expenses	$306,504	$245,289	+0.2%
Net Income	$-56,391	$25,288	-3.2%

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

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

$759,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER ABRAHAMAS	CHAIR	0.25	Officer Director	$0	$0	$0
PETER EBERLE	VICE CHAIR	0.25	Officer Director	$0	$0	$0
CAROLYN IACOBELLI	TREASURER	0.25	Officer Director	$0	$0	$0
KARA MCNAMARA	SECRETARY	0.25	Officer Director	$0	$0	$0
FRANKLIN BENNETT	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE BENNETT-PEREZ	BOARD MEMBER	0.25	Director	$0	$0	$0
JACK BIGGS	BOARD MEMBER	0.25	Director	$0	$0	$0
KIM BUTLER PERRY	BOARD MEMBER	0.25	Director	$0	$0	$0
LISA CAPRIOTTI	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID DUNLEVY	BOARD MEMBER	0.25	Director	$0	$0	$0
MALCOLM GREEN	BOARD MEMBER	0.25	Director	$0	$0	$0
RENEE HIGGS	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH ANNE HILL	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL HUTCHINSON	BOARD MEMBER	0.25	Director	$0	$0	$0
BETTY LYNCH	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC MATTHIAS	BOARD MEMBER	0.25	Director	$0	$0	$0
DEBORAH REVER	BOARD MEMBER	0.25	Director	$0	$0	$0
CLARK RICHTER	BOARD MEMBER	0.25	Director	$0	$0	$0
MARVIN ROBINSON	BOARD MEMBER	0.25	Director	$0	$0	$0
WILLIAM ALLEN SCOTT	BOARD MEMBER	0.25	Director	$0	$0	$0
TODD SKINNER	BOARD MEMBER	0.25	Director	$0	$0	$0
DEBORAH SMITH	BOARD MEMBER (THROUGH 4/2025)	0.25	Director	$0	$0	$0
SHARON KAY STINARD	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS TRENDLER	BOARD MEMBER	0.25	Director	$0	$0	$0
DEANNA VILLANUEVA-SAUCEDO	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID WOOLSTRUM	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTINA WORDEN	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL HUGHES	CHIEF EXECUTIVE OFFICER	0.25	Officer	$0	$5,886	$314,551
CATHERINE DYCIEWSKI	CHIEF ADMINISTRATIVE OFFIC	0.25	Officer	$0	$16,722	$171,218
NICOLE SALTER	CHIEF COMPLIANCE OFFICER	0.25	Officer	$0	$11,629	$141,101
DAWN NOONAN	CHIEF OPERATING OFFICER	0.25	Officer	$0	$11,885	$132,453

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
2025	$250,113	$306,504	$1,553,909	$-56,391
2024	No data	No data	No data	No data
2023	$232,474	$233,187	$1,973,121	$-713
2022	$220,102	$206,301	$1,983,105	$13,801
2021	$206,228	$187,538	$1,961,920	$18,690
2020	$194,943	$187,711	$1,946,324	$7,232
2019	$172,721	$165,542	$1,939,394	$7,179
2018	$167,694	$195,995	$1,932,038	$-28,301

A NEW LEAF COTTAGES INC