NEW HEIGHTS SCHOOLS INC (EIN 411753755) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Thomas Kearney

Phone

6514391962

Tax Period

2022-07-01 to 2023-06-30

NEW HEIGHTS SCHOOLS INC, founded in 1993, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2022. Expenses of $1.8M left a modest 4% surplus.

Mission

The mission of New Heights School is to inspire and challenge each individual to reach his or her full potential. It serves an average of 115 students in grades K-12.

🔒

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,792,501

Program Service Revenue $57,705

Investment Income $37

Other Revenue $0

TOTAL REVENUE $1,850,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,746

Fundraising Expenses $0

Program Expenses $1,780,590

Other Expenses $687,792

TOTAL EXPENSES $1,767,538

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,850,243	$1,820,298	+0.0%
Expenses	$1,767,538	$1,849,690	0.0%
Net Income	$82,705	$-29,392	-3.8%

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

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

$102,000

Total Directors

$120,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katy Johnson	Secretary	40.00	Director	$39,250	$0	$39,250
Samantha Taylor	Board Chair	0.00	Director	$0	$0	$0
Christie Hogan	Assistant Secretary	40.00	Director	$40,500	$0	$40,500
Stephanie Bagwell	Teacher	40.00	Director	$41,000	$0	$41,000
Jennifer VanDyke	Parent	0.00	Director	$0	$0	$0
Gidget Bell	Parent	0.00	Director	$0	$0	$0
Thomas Kearney	Principal	40.00	Officer	$102,000	$0	$102,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,850,243	$1,767,538	$5,031,546	$82,705
2022	$1,820,298	$1,849,690	$5,141,618	$-29,392
2021	$1,737,158	$1,445,412	$1,151,820	$291,746

NEW HEIGHTS SCHOOLS INC