NEWSPIRIT VILLAGE (EIN 873340320) - 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

BARRY THALDEN

Phone

7028605000

Tax Period

2024-01-01 to 2024-12-31

NEWSPIRIT VILLAGE, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $532K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $523K, a strong 98% operating margin.

Mission

TO CONSTRUCT A COMMUNITY OF PERMANENT, AFFORDABLE HOMES THAT WILL ADDRESS THE CONCERNS OF WILDFIRES, INADEQUATE LOW-COST HOUSING, AND MULTI-GENERATIONAL FINANCIAL INEQUITY WHILE ALSO CREATING A PROTOTYPE BETTER-HOUSING DEMONSTRATION FOR FUTURE COMMUNITY-BASED DESIGN.

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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 $431,472

Program Service Revenue $0

Investment Income $100,826

Other Revenue $0

TOTAL REVENUE $532,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,786

TOTAL EXPENSES $9,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,298	$3,368,986	-0.8%
Expenses	$9,786	$7,127	+0.4%
Net Income	$522,512	$3,361,859	-0.8%

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
BARRY THALDEN	PRESIDENT	15.00	Officer Director	$0	$0	$0
KATHRYN THALDEN	SECRETARY	5.00	Officer Director	$0	$0	$0
DIANA LOPEZ	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BRANDON THOMS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DEE ANNE EVERSON	BOARD MEMBER	1.00	Officer 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	$532,298	$9,786	$6,935,250	$522,512
2023	$3,368,986	$7,127	$4,259,123	$3,361,859
2022	$389,699	$15,314	$1,782,463	$374,385
2021	$515,699	$5,821	$1,409,878	$509,878

NEWSPIRIT VILLAGE