NEWS (EIN 942745889) - 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

1981

Legal Domicile

Principal Officer

TRACY LAMB

Phone

7072523687

Tax Period

2024-07-01 to 2025-06-30

NEWS, founded in 1981, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 11% surplus.

Mission

NEWS IS DEDICATED TO PROVIDING SAFETY, HOPE, HEALING AND EMPOWERMENT FOR SURVIVORS OF DOMESTIC AND SEXUAL ABUSE. EQUALLY, NEWS IS COMMITED TO PROMOTING SAFE COMMUNITIES AND SOCIAL CHANGE THROUGH PREVENTION, INTERVENTION, EDUCATION, AND ADVOCACY.

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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 $3,734,497

Program Service Revenue $0

Investment Income $94,229

Other Revenue $0

TOTAL REVENUE $3,828,726

Expense Breakdown

Grants Paid $242,350

Salaries & Benefits $2,461,399

Fundraising Expenses $271,407

Program Expenses $2,783,053

Other Expenses $693,810

TOTAL EXPENSES $3,397,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,828,726	$3,617,505	+0.1%
Expenses	$3,397,559	$3,684,758	-0.1%
Net Income	$431,167	$-67,253	-7.4%

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

$183,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARK FERRELL	TREASURER	1.00	Officer Director	$0	$0	$0
MARK FREUND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HARRISON	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM HASSON II	DIRECTOR	1.00	Director	$0	$0	$0
DANIS KREIMEIER	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA PHELPS	DIRECTOR	3.00	Director	$0	$0	$0
SANDRA RE SIMS	SECRETARY	1.00	Officer Director	$0	$0	$0
JUNE RESSLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE SIMON	DIRECTOR	1.00	Director	$0	$0	$0
LANCE SPEARS	DIRECTOR	1.00	Director	$0	$0	$0
TRACY LAMB	EXECUTIVE DIRECTOR	50.00	Officer	$163,770	$19,933	$183,703
ANA SOTO	PROGRAM DIRECTOR	40.00	Highest	$102,446	$8,735	$111,181
ANDI GROTE	GRANTS DIRECTOR	40.00	Highest	$104,382	$1,603	$105,985
AMANDA DEBORD	FINANCE/ HR DIRECTOR	40.00	Highest	$104,020	$16,097	$120,117

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	$3,828,726	$3,397,559	$3,610,035	$431,167
2024	No data	No data	No data	No data
2023	$3,703,173	$3,350,078	$3,238,659	$353,095
2022	$3,160,519	$2,969,713	$2,674,698	$190,806
2021	$3,187,129	$2,742,263	$2,629,497	$444,866
2020	$2,472,789	$2,381,177	$2,314,627	$91,612
2019	$2,374,370	$2,273,616	$1,975,896	$100,754
2018	$1,981,905	$2,112,929	$1,851,431	$-131,024

NEWS