NEW VISION YOUTH AND FAMILY SERVICES INC (EIN 431823864) - 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

1998

Legal Domicile

Principal Officer

SHARI BOXDORFER

Phone

5733343486

Tax Period

2023-01-01 to 2023-12-31

NEW VISION YOUTH AND FAMILY SERVICES INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $709K in total revenue in fiscal year 2023. Expenses of $659K left a modest 7% surplus.

Mission

PROVIDE LOW-COST AND NO-COST COUNSELING AND MENTORING TO CHILDREN AND FAMILIES AND PROVIDE OTHER EDUCATIONAL PROGRAMS TO JUVENILES

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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 $405,318

Program Service Revenue $228,817

Investment Income $16,867

Other Revenue $58,177

TOTAL REVENUE $709,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,086

Fundraising Expenses $0

Program Expenses $563,951

Other Expenses $319,090

TOTAL EXPENSES $659,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,179	$701,405	+0.0%
Expenses	$659,176	$770,469	-0.1%
Net Income	$50,003	$-69,064	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORAL FRIEND	BOARD MEMBER	002.00	Director	$0	$0	$0
DINIA JENKINS	BOARD MEMBER	002.00	Director	$0	$0	$0
BLAIN BRUNKHORST	BOARD MEMBER	002.00	Director	$0	$0	$0
JOHN GARY	PRESIDENT	002.00	Officer	$0	$0	$0
DANNY DOHOGNE	VICE PRESIDENT	002.00	Officer	$0	$0	$0
KATE SANDERS	SECRETARY	002.00	Officer	$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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$709,179	$659,176	$673,410	$50,003
2022	$701,405	$770,469	$684,201	$-69,064
2021	$797,629	$816,783	$380,312	$-19,154
2021	$899,042	$907,349	$204,797	$-8,307
2020	$708,526	$665,688	$296,992	$42,838
2019	$806,574	$719,011	$211,398	$87,563
2018	$740,960	$696,320	$482,868	$44,640

NEW VISION YOUTH AND FAMILY SERVICES INC