NEW HORIZONS INC

EIN: 237135232 501(c)(3)

COFFEYVILLE, KS

Total Revenue
$271,631
Total Expenses
$233,155
Total Assets
$819,316
Net Assets
$760,319
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
KS
Principal Officer
CATHY MCCORD
Phone
6202516700
Tax Period
2023-11-01 to 2024-10-31

NEW HORIZONS INC, founded in 1971, is a small nonprofit that reported $272K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $233K left a modest 14% surplus.

Mission

TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $266,817
Investment Income $6,407
Other Revenue $-1,593
TOTAL REVENUE $271,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,774
Fundraising Expenses $0
Program Expenses $233,155
Other Expenses $149,381
TOTAL EXPENSES $233,155

Year-over-Year Comparison

2023 2022 Change
Revenue $271,631 $226,712 +0.2%
Expenses $233,155 $205,660 +0.1%
Net Income $38,476 $21,052 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
25
Volunteers
N/A

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
3
$446,439
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD BUTLER PRESIDENT 1.00
Officer
$0 $0 $62,424
CATHERINE MCCORD TREASURER 1.00
Officer
$0 $14,882 $138,149
SCOTT HINES SECRETARY 1.00
Officer
$0 $30,031 $245,866
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 $271,631 $233,155 $819,316 $38,476
2023 $226,712 $205,660 $788,801 $21,052
2022 $189,065 $162,269 $754,948 $26,796
2021 $190,405 $114,784 $699,912 $75,621
2020 $293,669 $115,610 $601,055 $178,059
2019 $361,056 $205,887 $635,407 $155,169
2018 $328,366 $161,766 $490,882 $166,600
Explore More Nonprofits
→Top 100 Nonprofits in Kansas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NEW HORIZONS INC with other nonprofits in Kansas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.