NEW HORIZONS YOUTH RANCH INC (EIN 300013308) - 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

2004

Legal Domicile

Principal Officer

THOMAS HARRELL

Phone

4062900630

Tax Period

2019-01-01 to 2019-12-31

NEW HORIZONS YOUTH RANCH INC, founded in 2004, is a micro nonprofit that reported $3K in total revenue in fiscal year 2019. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 276% operating deficit.

Mission

NEW HORIZONS YOUTH RANCH IS A CHRISTIAN RESIDENTIAL PROGRAM FOR TEENAGE BOYS WHO ARE EXPERIENCING ACADEMIC, BEHAVIORAL OR EMOTIONAL DIFFICULTIES. OUR GOAL IS TO HELP REBUILD RELATIONSHIPS, OVERCOME DESTRUCTIVE DECISION MAKING, LEARN DISCIPLINE, AND SUCCEED ACADEMICALLY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,509

Investment Income $0

Other Revenue $858

TOTAL REVENUE $3,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,989

Other Expenses $12,657

TOTAL EXPENSES $12,657

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,367	$337,405	-1.0%
Expenses	$12,657	$378,834	-1.0%
Net Income	$-9,290	$-41,429	-0.8%

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

N/A

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

$2,501

Total Directors

$2,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MARTINEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSE HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HARRELL	EXECUTIVE DIRECTOR/BOD DIR	40.00	Officer Director	$2,501	$0	$2,501

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
2019	$3,367	$12,657	No data	$-9,290
2018	$337,405	$378,834	$120,006	$-41,429

NEW HORIZONS YOUTH RANCH INC