NEW HORIZONS COMMUNITY SUPPORT SERVICES INC

EIN: 431109111 501(c)(3)

JEFFERSON CITY, MO

Total Revenue
$10,779,576
Total Expenses
$7,924,719
Total Assets
$17,597,195
Net Assets
$15,748,478
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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
1977
Legal Domicile
MO
Principal Officer
CHI CHEUNG
Phone
5736368108
Tax Period
2024-07-01 to 2025-06-30

NEW HORIZONS COMMUNITY SUPPORT SERVICES INC, founded in 1977, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $2.9M, a strong 26% operating margin.

Mission

NEW HORIZONS COMMUNITY SUPPORT SERVICES, INC ASSISTS PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESSES AND PEOPLE WITH DEVELOPMENTAL DISABILITIES, WHO MAY ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, BY PROVIDING QUALITY, COMMUNITY-BASED, INTEGRATED PSYCHIATRIC REHABILITATION SERVICES AND DEVELOPING LOW-COST HOUSING OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $143,989
Program Service Revenue $10,214,260
Investment Income $391,819
Other Revenue $29,508
TOTAL REVENUE $10,779,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,886,109
Fundraising Expenses $0
Program Expenses $6,324,922
Other Expenses $2,038,610
TOTAL EXPENSES $7,924,719

Year-over-Year Comparison

2024 2023 Change
Revenue $10,779,576 $13,025,843 -0.2%
Expenses $7,924,719 $7,628,555 +0.0%
Net Income $2,854,857 $5,397,288 -0.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
3
Employees
133
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
$426,358
Total Directors
6
$315,682
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHI CHEUNG PRESIDENT 38.75
Officer Director
$179,315 $7,395 $186,710
ANDREA CHEUNG BOARD SECRET 38.25
Officer Director
$116,079 $12,893 $128,972
RHONDA HECKEMEYER CFO 40.00
Officer
$98,221 $12,455 $110,676
GREG BOWMAN DIRECTOR 0.10
Director
$0 $0 $0
STEPHEN BUCHHOLZ DIRECTOR 0.10
Director
$0 $0 $0
JEREMY CHEUNG DIRECTOR 0.10
Director
$0 $0 $0
CANDACE TREAT DIRECTOR 0.40
Director
$0 $0 $0
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 $10,779,576 $7,924,719 $17,597,195 $2,854,857
2024 $13,025,843 $7,628,555 $15,226,662 $5,397,288
2023 $8,304,976 $8,479,143 $9,562,113 $-174,167
2022 $8,737,842 $8,304,833 $8,056,364 $433,009
2021 $8,020,670 $7,608,747 $7,588,419 $411,923
2020 $8,711,333 $8,972,857 $7,201,530 $-261,524
2019 $8,325,882 $8,483,040 $7,414,313 $-157,158
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