New Heights Community Resource Center

EIN: 451295024 501(c)(3)

Saint Peters, MO

Total Revenue
$260,748
Total Expenses
$216,750
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
MO
Principal Officer
CONNIE BOBO
Phone
3144737213
Tax Period
2019-01-01 to 2019-12-31

New Heights Community Resource Center, founded in 2011, is a small nonprofit that reported $261K in total revenue in fiscal year 2019. The organization ran a surplus of $44K, a strong 17% operating margin.

Mission

New Heights Community Resource Center is dedicated to reducing the impact of adverse childhood experiences, and creating opportunities for under-represented youth to succeed.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $260,471
Investment Income $0
Other Revenue $277
TOTAL REVENUE $260,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,000
Fundraising Expenses $0
Program Expenses $207,790
Other Expenses $156,750
TOTAL EXPENSES $216,750

Year-over-Year Comparison

2019 2018 Change
Revenue $260,748 N/A N/A
Expenses $216,750 N/A N/A
Net Income $43,998 N/A N/A
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

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Governance

Voting Members
7
Independent Members
1
Employees
N/A
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
$0
Total Directors
1
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNIE BOBO Executive Director 20.00
Director
$60,000 $0 $60,000
ANITA CARTER-FOLEY PRESIDENT 4.00
Officer
$0 $0 $0
TIERRA HOWARD SECRETARY 4.00
Officer
$0 $0 $0
DONNA MCGEE TREASURER 4.00
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
2019 $260,748 $216,750 No data $43,998
2018 $207,159 $176,478 No data $30,681
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