NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTSINC (EIN 010706544) - 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

2002

Legal Domicile

Principal Officer

Amparo Perales

Phone

3524010980

Tax Period

2023-01-01 to 2023-12-31

NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTSINC, founded in 2002, is a small nonprofit in the Education sector that reported $107K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $19K, a strong 18% operating margin.

Mission

THE SCHOOL PROVIDES EDUCATION FOR THE EXCEPTIONAL STUDENT, BY PROVIDING A STRUCTURED LEARNING ENVIRONMENT WHICH IS ADMINISTERED BY PROFESSIONAL EDUCATORS.

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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 $0

Program Service Revenue $86,927

Investment Income $0

Other Revenue $19,786

TOTAL REVENUE $106,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,255

Fundraising Expenses $4,366

Program Expenses $70,067

Other Expenses $24,288

TOTAL EXPENSES $87,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,713	$97,621	+0.1%
Expenses	$87,543	$84,990	+0.0%
Net Income	$19,170	$12,631	+0.5%

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

$28,206

Total Directors

$28,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SIMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
BRENDA SIMPSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BOBBIE JOE FROST	BOARD MEMBER	2.00	Officer	$0	$0	$0
SARAH REED	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTOINETTE DEKKER	BOARD MEMBER	25.00	Director	$28,220	$0	$28,220
BRENDA MAYNARD	SECRETARY	2.00	Officer Director	$0	$0	$0
CHARITY GUIMARAES	PRESIDENT	25.00	Officer	$28,206	$0	$28,206

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
2023	$106,713	$87,543	$111,355	$19,170
2022	$97,621	$84,990	$92,156	$12,631
2021	$83,237	$77,739	$78,572	$5,498
2020	$60,038	$80,342	$74,025	$-20,304
2019	$88,817	$94,080	$94,348	$-5,263
2018	$112,126	$103,599	$100,099	$8,527

NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTSINC