NEW NARRATIVE

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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

1977

Legal Domicile

Principal Officer

JANELLE KENT

Phone

5037263706

Tax Period

2024-07-01 to 2025-06-30

NEW NARRATIVE, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $39.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

FROM CLINICAL CARE AND PEER SUPPORT PROGRAMS TO HOUSING, WE PROVIDE RESOURCES SO PEOPLE SEEKING MENTAL HEALTH CARE CAN DEVELOP THE TOOLS TO THRIVE, NOT JUST SURVIVE.

Program Service Accomplishments

Program 1

Expenses: $11,609,567 Revenue: $6,786,776

RESIDENTIAL TREATMENT - LIVE-IN, SHORT-TERM PROGRAM THAT ALLOWS INDIVIDUALS TO PURSUE THERAPEUTIC GOALS IN A HOME-LIVE SETTING

Program 2

Expenses: $8,265,462 Revenue: $4,952,512

CLINICAL SERVICES - OUTPATIENT SERVICES WITH PERSONALIZED TREATMENT PLANS THAT MAY INCLUDE SKILLS TRAINING, INDIVIDUAL AND GROUP THERAPIES, AND MEDICATION MANAGEMENT, AS WELL AS SUPPORT FOR...

CLINICAL SERVICES - OUTPATIENT SERVICES WITH PERSONALIZED TREATMENT PLANS THAT MAY INCLUDE SKILLS TRAINING, INDIVIDUAL AND GROUP THERAPIES, AND MEDICATION MANAGEMENT, AS WELL AS SUPPORT FOR RESIDENTIAL TREATMENT.

Program 3

Expenses: $2,445,691 Revenue: $1,467,411

PEER SERVICES - PEER-TO-PEER PROGRAMS AND SUPPORTS THAT BUILD VOCATIONAL AND SOCIAL SKILLS, SET AND PURSUE WELLNESS GOALS, AND GROW CONNECTIONS WITH A COMMUNITY.

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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 $21,116,545

Program Service Revenue $14,634,492

Investment Income $743,263

Other Revenue $3,104,340

TOTAL REVENUE $39,598,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,340,232

Fundraising Expenses $579,651

Program Expenses $30,998,857

Other Expenses $12,533,433

TOTAL EXPENSES $38,873,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,598,640	$35,176,017	+0.1%
Expenses	$38,873,665	$33,023,522	+0.2%
Net Income	$724,975	$2,152,495	-0.7%

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

487

Volunteers

200

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

$388,527

Total Directors

Key Employees

$529,794

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMEY MCDONALD	BOARD CHAIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
KASCADARE KAS CAUSEYA	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN BOOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER ONTIVEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
AL ROQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE WADDELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAHED SUKHUN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE IBRAHIM	CHIEF EXECUTIVE OFFICER	40.00	Officer	$213,450	$14,545	$227,995
JANELLE KENT	VICE PRESIDENT OF FINANCE	40.00	Officer	$147,446	$13,086	$160,532
LAFREDA CEASER	VICE PRESIDENT OF EQUITY C	40.00	Key Emp	$162,449	$9,457	$171,906
ELIZABETH COOKE	VICE PRESIDENT OF DEVELOPM	40.00	Key Emp	$165,701	$13,421	$179,122
LINDSAY DOWNEN	VICE PRESIDENT OF QUALITY	40.00	Key Emp	$171,817	$6,949	$178,766
IRIS SEXTON	VICE PRESIDENT OF RESIDENT	40.00	Highest	$123,488	$15,910	$139,398
HAVEN TAYLOR	VICE PRESIDENT OF PEER SER	40.00	Highest	$123,378	$14,313	$137,691
TYLR WAGNER	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$244,384	$15,507	$259,891
ROBERT GRIMM	PHARMACIST IN CHARGE	40.00	Highest	$172,892	$13,178	$186,070
WILLIAM ALLEN	VP OF OPERATIONS	40.00	Highest	$143,626	$12,903	$156,529

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
2025	$39,598,640	$38,873,665	$38,399,483	$724,975
2024	No data	No data	No data	No data
2023	$31,271,575	$30,883,522	$30,532,191	$388,053
2022	$24,795,044	$23,136,640	$30,558,034	$1,658,404
2021	$20,361,242	$18,659,261	$24,541,892	$1,701,981
2019	$16,301,916	$15,103,693	$20,439,712	$1,198,223
2018	$14,841,081	$14,011,327	$18,015,130	$829,754