New Heights Middle East Inc

EIN: 461084981 501(c)(3) Education

Fort Lauderdale, FL

Total Revenue
$1,803,407
Total Expenses
$1,774,380
Total Assets
$827,310
Net Assets
$715,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Principal Officer
Matthew Childers
Phone
2607048920
Tax Period
2023-01-01 to 2023-12-31

New Heights Middle East Inc, founded in 2015, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,802,100
Program Service Revenue $0
Investment Income $1,307
Other Revenue $0
TOTAL REVENUE $1,803,407

Expense Breakdown

Grants Paid $1,498,651
Salaries & Benefits $223,181
Fundraising Expenses $13,786
Program Expenses $1,746,807
Other Expenses $52,548
TOTAL EXPENSES $1,774,380

Year-over-Year Comparison

2023 2022 Change
Revenue $1,803,407 $1,444,265 +0.2%
Expenses $1,774,380 $1,392,453 +0.3%
Net Income $29,027 $51,812 -0.4%
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
6
Independent Members
6
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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW CHILDERS President 2.00
Officer Director
$0 $0 $0
RONNIE BASSOUS Treasurer 2.00
Officer Director
$0 $0 $0
ANDREW RICHARDS Director 2.00
Director
$0 $0 $0
STEPHEN WEBSTER Director 2.00
Director
$0 $0 $0
DARRELL SIX Secretary 2.00
Officer Director
$0 $0 $0
PHOEBE PURVEY Director 2.00
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
2024 No data No data No data No data
2023 $1,803,407 $1,774,380 $827,310 $29,027
2022 $1,444,265 $1,392,453 $940,417 $51,812
2021 $861,590 $614,721 $635,335 $246,869
2021 $861,590 $614,721 $635,335 $246,869
2020 $351,631 $27,613 $385,803 $324,018
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