NEW HORIZONS SHELTER AND OUTREACH CENTERS INC (EIN 391737699) - 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

1978

Legal Domicile

Principal Officer

BROOKE PATASKA

Phone

6087912610

Tax Period

2024-01-01 to 2024-12-31

NEW HORIZONS SHELTER AND OUTREACH CENTERS INC, founded in 1978, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

A NON-PROFIT ORGANIZATION WHICH SERVES VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE

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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 $1,246,765

Program Service Revenue $0

Investment Income $48,115

Other Revenue $14,437

TOTAL REVENUE $1,309,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,892

Fundraising Expenses $33,992

Program Expenses $1,012,546

Other Expenses $454,075

TOTAL EXPENSES $1,233,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,309,317	$1,074,966	+0.2%
Expenses	$1,233,967	$1,072,476	+0.2%
Net Income	$75,350	$2,490	+29.3%

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

$68,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESTINY ZIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
AMERY BODELSON	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE PATASKA	CHAIR	1.00	Officer Director	$0	$0	$0
KAYLA MATHSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEREK CORTEZ	DIRECTOR	1.00	Director	$0	$0	$0
JON ZINNIEL	DIRECTOR	1.00	Director	$0	$0	$0
CASEY TOBIN	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON WEBER	DIRECTOR	1.00	Director	$0	$0	$0
TOM KIEFFER	DIRECTOR	1.00	Director	$0	$0	$0
ANN KAPPAUF	EXECUTIVE DIRECTOR	40.00	Officer	$66,605	$2,030	$68,635

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	$1,309,317	$1,233,967	$2,140,513	$75,350
2023	$1,074,966	$1,072,476	$2,013,221	$2,490
2022	$1,222,880	$1,073,031	$1,890,726	$149,849
2021	$1,501,798	$1,129,693	$1,944,023	$372,105
2020	$2,025,137	$1,215,933	$1,505,708	$809,204
2019	$1,329,301	$1,342,857	$717,876	$-13,556
2018	$1,262,717	$1,240,384	$679,407	$22,333

NEW HORIZONS SHELTER AND OUTREACH CENTERS INC