NEW HORIZON COUNSELING CENTER INC (EIN 112593090) - 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

Phone

7188452621

Tax Period

2024-07-01 to 2025-06-30

NEW HORIZON COUNSELING CENTER INC, founded in 1981, is a mid-sized nonprofit that reported $77.9M in total revenue in fiscal year 2024. Expenses of $89.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO STRENGTHEN COMMUNITIES BY PROVIDING THE BEST QUALITY BEHAVIORAL HEALTH CARE

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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 $4,643,187

Program Service Revenue $71,930,775

Investment Income $1,155,038

Other Revenue $139,213

TOTAL REVENUE $77,868,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,119,493

Fundraising Expenses $0

Program Expenses $80,123,643

Other Expenses $40,028,885

TOTAL EXPENSES $89,148,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$77,868,213	$73,157,119	+0.1%
Expenses	$89,148,378	$81,130,785	+0.1%
Net Income	$-11,280,165	$-7,973,666	+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

884

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

$2,523,857

Total Directors

$52,500

Key Employees

$1,411,721

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY GOLDSTEIN	PRESIDENT / CHAIRMAN	1.0	Officer Director	$7,500	$0	$7,500
GERALDINE DIDOMENICO	SECRETARY	1.0	Officer Director	$14,500	$0	$14,500
MARTIN LIEBMAN	TREASURER	1.0	Officer Director	$6,500	$0	$6,500
THOMAS MATTIOLI	VICE PRESIDENT	1.0	Officer Director	$5,500	$0	$5,500
ALAN GERSHON	DIRECTOR	1.0	Director	$4,500	$0	$4,500
LOWELL FELDMAN	DIRECTOR	1.0	Director	$3,500	$0	$3,500
ROBERT CUCCO MD	DIRECTOR	1.0	Director	$4,000	$0	$4,000
STEPHEN WEXLER	DIRECTOR	1.0	Director	$6,500	$0	$6,500
FLORA BIENSTOCK	CHIEF CLINICAL OFFICER	60.0	Officer	$481,292	$186,159	$667,451
HERRICK LIPTON	CHIEF EXECUTIVE OFFICER	60.0	Officer	$704,713	$474,688	$1,179,401
SIGAL MASHALL	CHIEF ADMINISTRATIVE OFFICER	60.0	Officer	$452,376	$190,629	$643,005
AREN SHAMASH	CONTROLLER	40.0	Key Emp	$214,389	$80,619	$295,008
JEREMY MERRILL	DIRECTOR OF HEALTH HOMES	60.0	Key Emp	$353,377	$117,285	$470,662
SHAMILA KADIM	DIRECTOR OF FINANCE	60.0	Key Emp	$489,525	$156,526	$646,051
ARIEL BARAFF	DIRECTOR OF REVENUE CYCLE	60.0	Highest	$279,684	$64,365	$344,049
BOR-SHIUAN CHUANG	PSYCHIATRIST	40.0	Highest	$197,815	$46,216	$244,031
JEFFEREY MILLER	PSYCHIATRIST	40.0	Highest	$211,346	$52,704	$264,050
MARYANN IANNACI-RISORTO	DIRECTOR OF QA	40.0	Highest	$226,678	$73,500	$300,178
SUSAN APPLEMAN	DIRECTOR OF CLINICS	40.0	Highest	$221,984	$63,208	$285,192

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	$77,868,213	$89,148,378	$74,818,014	$-11,280,165
2024	No data	No data	No data	No data
2023	$88,703,591	$75,402,982	$105,360,807	$13,300,609
2022	$78,866,340	$67,970,567	$68,594,227	$10,895,773
2020	$56,182,002	$50,349,062	$42,063,836	$5,832,940
2019	$49,013,367	$45,686,206	$31,878,677	$3,327,161
2018	$44,343,934	$39,947,323	$27,179,843	$4,396,611

NEW HORIZON COUNSELING CENTER INC