New Helping Ordinary People Excel Community Development Corporation (EIN 863298225) - 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

2021

Legal Domicile

Principal Officer

Robert L Campbell

Phone

9103178080

Tax Period

2024-01-01 to 2024-12-31

New Helping Ordinary People Excel Community Development Corporation, founded in 2021, is a community nonprofit in the Housing & Shelter sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 43% operating margin.

Mission

New Hope CDC is focused on providing Housing, Education, Recovery and Economic Empowerment to low-income, marginalized citizens within Wilmington, NC; New Hanover County and surrounding areas.

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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 $3,185,126

Program Service Revenue $3,086,059

Investment Income $0

Other Revenue $7,054

TOTAL REVENUE $6,278,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,356

Fundraising Expenses $0

Program Expenses $2,997,481

Other Expenses $3,221,207

TOTAL EXPENSES $3,573,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,278,239	$4,563,195	+0.4%
Expenses	$3,573,563	$1,452,991	+1.5%
Net Income	$2,704,676	$3,110,204	-0.1%

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

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

$250,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Campbell	CEO	25.00	Officer	$122,738	$0	$122,738
Tamara Wynn	COO	25.00	Officer	$127,353	$0	$127,353
Shamonique Brantley	CFO	5.00	Officer	$800	$0	$800

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	$6,278,239	$3,573,563	$3,245,623	$2,704,676
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data

New Helping Ordinary People Excel Community Development Corporation