NEW VILLAGE INC (EIN 874574228) - 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

ALYA STOFFER-KOLOSZYC

Phone

4136954645

Tax Period

2023-01-01 to 2023-12-31

NEW VILLAGE INC, founded in 2021, is a small nonprofit in the Education sector that reported $791K in total revenue in fiscal year 2023. The organization ran a surplus of $338K, a strong 43% operating margin.

Mission

WE GROW COMMUNITY THAT CENTERS THE SATISFACTION AND JOY OF ALL ITS MEMBERS, WITH PRIORITY GIVEN TO THOSE WHO ARE HISTORICALLY, CURRENTLY, AND SYSTEMICALLY MARGINALIZED AND OPPRESSED BY THE SOCIETY IN WHICH WE LIVE. WE TEACH LOVE.

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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 $452,004

Program Service Revenue $339,018

Investment Income $0

Other Revenue $0

TOTAL REVENUE $791,022

Expense Breakdown

Grants Paid $3,330

Salaries & Benefits $358,047

Fundraising Expenses $7,554

Program Expenses $368,004

Other Expenses $91,365

TOTAL EXPENSES $452,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$791,022	N/A	N/A
Expenses	$452,742	N/A	N/A
Net Income	$338,280	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

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

$152,356

Total Directors

$191,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYA STOFFER-KOLOSZYC	PRESIDENT/EXECUTIVE DIRECTOR	40.00	Officer Director	$60,000	$0	$60,000
ERIN SCANLON	TREASURER/DIRECTOR	40.00	Officer Director	$46,202	$0	$46,202
SUZANNE STILLINGER	CLERK/DIRECTOR	40.00	Officer Director	$46,154	$0	$46,154
SHUO PESKOE-YANG	DIRECTOR	0.50	Director	$0	$0	$0
EBONI RAFUS-BRENNING	DIRECTOR	0.50	Director	$0	$0	$0
VERITY TICHAWANGANA	DIRECTOR	0.50	Director	$0	$0	$0
AIDN WHITE	DIRECTOR	40.00	Director	$15,580	$0	$15,580
HUEY WU	DIRECTOR	40.00	Director	$23,860	$0	$23,860

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	$791,022	$452,742	$431,909	$338,280

NEW VILLAGE INC