Jamestown New Horizons 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

1985

Legal Domicile

Principal Officer

LYNN A WERNER

Phone

3147415816

Tax Period

2023-01-01 to 2023-12-31

Jamestown New Horizons Inc, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $112K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

The mission of Jamestown New Horizons is to promote the health and quality of life for people with disabilities through therapeutic horseback riding.

Program Service Accomplishments

Program 1

Expenses: $88,467 Revenue: $3,150

During 2023, with the assistance of gentle horses and ponies, dedicated volunteers, experienced riding instructors, and an occupational therapist, Jamestown New Horizons provided 298 hours of therapy to 44 individuals with physical, intellectual and emotional disabilities, who came form a variety of backgrounds throughout the St Louis metropolitan area. During the past 39 years, JNH has provided a total of 42,477 hours of therapy to people with disabilities, the majority of whom are under-insured or uninsured.

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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 (2023)

Revenue Breakdown

Contributions & Grants $97,121

Program Service Revenue $3,150

Investment Income $0

Other Revenue $12,150

TOTAL REVENUE $112,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,366

Fundraising Expenses $1,003

Program Expenses $88,467

Other Expenses $57,944

TOTAL EXPENSES $118,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,421	$83,370	+0.3%
Expenses	$118,310	$112,463	+0.1%
Net Income	$-5,889	$-29,093	-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

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

$21,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE KENNEDY	Board Member	0.200	Director	$0	$0	$0
DONNA GONZALEZ	Vice President	0.200	Officer Director	$0	$0	$0
PATRICIA GRABOVAC	Board Member	0.200	Director	$0	$0	$0
CHRIS TAYLOR	Board Member	0.200	Director	$0	$0	$0
DOROTHY WALKER	Board Member	0.200	Director	$0	$0	$0
KATHLEEN PHILLIPS	President	0.200	Officer Director	$0	$0	$0
JULIE MERESICKY	Board Member	0.200	Director	$0	$0	$0
DAVID JONES	Board Member	0.200	Director	$0	$0	$0
LYNN A WERNER	Treasurer	20.00	Officer	$21,250	$0	$21,250
MARTHA CAREY	Secretary	0.200	Officer 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
2023	$112,421	$118,310	$29,207	$-5,889
2022	$83,370	$112,463	$28,861	$-29,093
2021	$121,587	$124,808	$44,154	$-3,221
2020	$94,441	$117,437	$45,788	$-22,996