GREATER NEW HOPE CHARITIES

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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

2022

Legal Domicile

Principal Officer

LINDA ELLERBY

Phone

9714729224

Tax Period

2023-01-01 to 2023-12-31

GREATER NEW HOPE CHARITIES, founded in 2022, is a small nonprofit in the Religion sector that reported $686K in total revenue in fiscal year 2023. The organization ran a surplus of $633K, a strong 92% operating margin.

Mission

WE COLLABORATE WITH BIPOC COMMUNITY MEMBERS THROUGH A COMMUNITY HEALTH LENS TO IMPROVE HEALTH EQUITY AND ECONOMIC STABILITY IN EAST COUNTY.

Program Service Accomplishments

Program 1

Expenses: $45,631

THROUGH PROGRAM INITIATIVES FOCUSED ON REDUCING SOCIAL DETERMINANTS OF HEALTH, ELIMINATING HEALTH INEQUITIES, AND PROVIDING ACCESS TO HIGHER EDUCATION AND EMPLOYMENT TRAINING, WE STRIVE TO EMPOWER...

THROUGH PROGRAM INITIATIVES FOCUSED ON REDUCING SOCIAL DETERMINANTS OF HEALTH, ELIMINATING HEALTH INEQUITIES, AND PROVIDING ACCESS TO HIGHER EDUCATION AND EMPLOYMENT TRAINING, WE STRIVE TO EMPOWER INDIVIDUALS FROM UNDER RESOURCED COMMUNITIES TO PURSUE OPPORTUNITIES THAT LEAD TO BETTER HEALTH OUTCOMES, SECURE EMPLOYMENT, AND ECONOMIC STABILITY. OUR EFFORTS FOSTER PERSONAL GROWTH AND ADVANCEMENT AND CONTRIBUTE TO BUILDING A MORE INCLUSIVE AND PROSPEROUS EAST MULTNOMAH COUNTY FOR EVERYONE. IN 2023, WE ESTABLISHED CURRICULUM AND DEVELOPED PROGRAMS TO ACCOMPLISH OUR MISSION THROUGH A BIPOC COMMUNITY HEALTH WORKER TRAINING, MOBILE COMMUNITY HEALTH CENTER, ENVIRONMENTAL JUSTICE ADVOCACY AND HOUSING PROGRAMS.

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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 $685,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $685,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,467

Fundraising Expenses $0

Program Expenses $45,631

Other Expenses $31,425

TOTAL EXPENSES $52,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$685,500	N/A	N/A
Expenses	$52,892	N/A	N/A
Net Income	$632,608	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

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
SARAH DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ELLERBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR GENERAL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TINA NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL WENDLICK	TREASURER	1.00	Officer Director	$0	$0	$0
AARYN WILKINSON	CHAIR	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	No data	No data	No data	No data
2023	$685,500	$52,892	$632,608	$632,608