ALL THINGS NEW INC (EIN 900939012) - 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

2013

Legal Domicile

Principal Officer

PHILLIP ATTER

Phone

9046730958

Tax Period

2023-01-01 to 2023-12-31

ALL THINGS NEW INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $203K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $246K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION PROVIDES DIRECT SERVICES AND OUTREACH MINISTRY IN HAITI.

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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 $206,187

Program Service Revenue $0

Investment Income $3

Other Revenue $-2,765

TOTAL REVENUE $203,425

Expense Breakdown

Grants Paid $79,469

Salaries & Benefits $139,087

Fundraising Expenses $0

Program Expenses $198,496

Other Expenses $27,258

TOTAL EXPENSES $245,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,425	$251,503	-0.2%
Expenses	$245,814	$258,806	-0.1%
Net Income	$-42,389	$-7,303	+4.8%

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

Volunteers

100

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

$51,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW C BUSH	FORMERPRESIDENT	2.00	Officer	$51,667	$0	$51,667
JESSICA A BUSH	FORMERSECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER DELOACH	Secretary	2.00	Officer Director	$0	$0	$0
SUSAN KARN	Director	0.00	Director	$0	$0	$0
CHASE COVINGTON	Director	1.00	Director	$0	$0	$0
CRAIG ANDERSON	Director	1.00	Director	$0	$0	$0
BRAD HENRY	Director	0.00	Director	$0	$0	$0
KAREN WHALEN	Director	1.00	Director	$0	$0	$0
RUSSELL COOK	Director	1.00	Director	$0	$0	$0
HEATHER HUGHES	Treasurer	1.00	Officer	$0	$0	$0
PHILLIP ATTER	FORMERPresident	2.00	Officer	$0	$0	$0
JAMES HENRY	formerpresident	2.00	Officer	$0	$0	$0
NICK EDWARDS	Vice President	2.00	Officer	$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	$203,425	$245,814	$123,946	$-42,389
2022	$251,503	$258,806	$164,674	$-7,303
2021	$311,077	$270,191	$171,838	$40,886
2020	$242,374	$253,682	$145,461	$-11,308
2019	$282,033	$254,308	$143,079	$27,725
2018	$306,171	$281,044	$115,885	$25,127

ALL THINGS NEW INC