NEW HOPE FARMS (EIN 911039111) - 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

1978

Legal Domicile

Principal Officer

David Hauser

Phone

5097733939

Tax Period

2024-01-01 to 2024-12-31

NEW HOPE FARMS, founded in 1978, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $549K, a strong 43% operating margin.

Mission

Year-round care, housing and education of up to 25 developmentally disabled adults

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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 $34,131

Program Service Revenue $1,133,595

Investment Income $107,113

Other Revenue $0

TOTAL REVENUE $1,274,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,889

Fundraising Expenses $0

Program Expenses $647,426

Other Expenses $266,940

TOTAL EXPENSES $725,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,274,839	$1,141,672	+0.1%
Expenses	$725,829	$755,146	0.0%
Net Income	$549,010	$386,526	+0.4%

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
David Hauser	President/Secretary/Treasurer	4	Officer	$0	$0	$0
Ron Kinsella	Vice-President	2.3	Officer	$0	$0	$0
Kitt Tallman	Associate	0.3	Officer	$0	$0	$0
Kip McGilliard	Associate	0.6	Officer	$0	$0	$0
Greta Sines	Associate	1	Officer	$0	$0	$0
Janice Kinsella	Associate	0.10	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	$1,274,839	$725,829	$3,431,745	$549,010
2023	$1,141,672	$755,146	$2,882,539	$386,526
2022	$912,650	$701,204	$2,495,747	$211,446
2021	$827,443	$590,253	$2,289,429	$237,190
2020	$937,464	$615,564	$2,047,740	$321,900

NEW HOPE FARMS