NEW HORIZONS REHABILITATION INC

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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

1968

Legal Domicile

Principal Officer

JIMMY RYAN

Phone

8129344528

Tax Period

2024-07-01 to 2025-06-30

NEW HORIZONS REHABILITATION INC, founded in 1968, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2024.

Mission

IT IS THE MISSION OF NEW HORIZONS TO CREATIVELY WORK WITH INDIVIDUALS WITH DISABILITIES TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $7,086,773 Revenue: $8,429,071

ADULT TRAINING PROGRAMS INCLUDE SUPPORTED EMPLOYMENT AND JOB FOLLOW-ALONG SERVICES, VOCATIONAL AND WORK OPPORTUNITY, DAY SERVICES, SUPPORTED LIVING, HOME AND COMMUNITY BASED SERVICES AND RESPITE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TRANSPORTATION IS A PROGRAM SUPPORTIVE OF THE SERVICES PROVIDED FACILITY BASED PROGRAMS ARE PROVIDED TO INDIVIDUALS 18 YEARS AND OLDER WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. COMMUNITY SERVICES UNDER THE MEDICAID WAIVER ARE PROVIDED TO INDIVIDUALS OF ALL AGES, WITH SERVICE NEEDS DEFINED BY THE PLAN OF CARE. THE GOAL OF ALL SERVICES AND SUPPORTS IS TO EMPOWER THE INDIVIDUAL TO LIVE AND WORK IN THE COMMUNITY AND TO WORK WITH THEM TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY.

Program 2

CONSUMER SUPPORT PROGRAM PROVIDES TRANSPORTATION SERVICES TO VARIOUS CONSUMERS. THIS PROGRAM CLASSIFICATION ALSO INCLUDES NEW HORIZON STAFF WHO MAINTAIN CONSUMER RECORDS AND CONSUMER DATA BASE. THE...

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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 $383,849

Program Service Revenue $8,344,831

Investment Income $224,462

Other Revenue $131,495

TOTAL REVENUE $9,084,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,435,588

Fundraising Expenses $100,416

Program Expenses $7,086,773

Other Expenses $1,529,096

TOTAL EXPENSES $8,964,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,084,637	$9,360,216	0.0%
Expenses	$8,964,684	$8,456,929	+0.1%
Net Income	$119,953	$903,287	-0.9%

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

344

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

$105,839

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DUNEVANT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI HOLT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA SCHWERING	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL GUTAPFEL	MEMBER	1.00	Director	$0	$0	$0
ED FRIEDHOFF	MEMBER	1.00	Director	$0	$0	$0
TISH STEIGLER	MEMBER	1.00	Director	$0	$0	$0
MATT MOORE	MEMBER	1.00	Director	$0	$0	$0
JODY FLEDDERMAN	MEMBER	1.00	Director	$0	$0	$0
BRIAN HARPRING	MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
JIMMY RYAN	EXECUTIVE DIRECTOR	40.00	Officer	$101,768	$4,071	$105,839

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	$9,084,637	$8,964,684	$8,354,870	$119,953
2024	$9,360,216	$8,456,929	$8,282,110	$903,287
2023	$8,762,744	$8,680,971	$6,800,876	$81,773
2022	$7,575,147	$7,689,306	$6,754,844	$-114,159
2021	$7,084,655	$6,456,771	$6,816,471	$627,884
2020	$5,839,171	$5,766,571	$6,486,808	$72,600
2019	$5,759,734	$5,378,396	$5,594,552	$381,338
2018	$5,202,411	$4,985,783	$5,212,466	$216,628