NEW HORIZON SCHOOL IRVINE

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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

2015

Legal Domicile

Principal Officer

DINA ELETREBY

Phone

9495525411

Tax Period

2022-07-01 to 2023-06-30

NEW HORIZON SCHOOL IRVINE, founded in 2015, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $8.5M left a modest 9% surplus.

Mission

NEW HORIZON IS COMMITTED TO PROVIDING STUDENTS WITH AN EXCELLENT ACADEMIC EDUCATION AND FIRM GROUNDING IN MORAL AND ETHICAL VALUES. NEW HORIZON FOSTERS A DEDICATION TO GOD THROUGH VIRTUOUS LIVING IN A PROGRESSIVE ISLAMIC ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $6,648,027 Revenue: $8,086,336

THE SCHOOL CONTINUED TO GROW ENROLLMENT IN THE POST-COVID ENVIRONMENT TO OVER 380 STUDENTS IN PRESCHOOL TO 8TH GRADES. AS A RESULT, THE SCHOOL STARTED CONSIDERING COMPLETION OF THE SECOND FLOOR OF...

THE SCHOOL CONTINUED TO GROW ENROLLMENT IN THE POST-COVID ENVIRONMENT TO OVER 380 STUDENTS IN PRESCHOOL TO 8TH GRADES. AS A RESULT, THE SCHOOL STARTED CONSIDERING COMPLETION OF THE SECOND FLOOR OF ITS UPPER CAMPUS TO ACCOMMODATE ADDITIONAL STUDENTS AND MORE DIVERSIFIED PROGRAMMING

Program 2

Expenses: $92,873 Revenue: $297,689

THE COMMUNITY CENTER PROGRAM PROVIDES PROGRAMMING AND SPACE TO COMMUNITY MEMBERS FOR SPORTING, ACADEMIC AND OTHER EDUCATIONAL AND SOCIAL ACTIVITIES, WHICH MAY INVOLVE NEW HORIZON STUDENTS, STAFF AND FAMILY MEMBERS BUT ALSO MEMBERS OF THE WIDER IRVINE AND ORANGE COUNTY COMMUNITIES. THE EXPENSES REPORTED ONLY INCLUDE DIRECT COSTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $917,846

Program Service Revenue $8,132,163

Investment Income $68,669

Other Revenue $230,464

TOTAL REVENUE $9,349,142

Expense Breakdown

Grants Paid $2,182,061

Salaries & Benefits $4,759,210

Fundraising Expenses $352,754

Program Expenses $6,740,900

Other Expenses $1,540,250

TOTAL EXPENSES $8,481,521

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,349,142	$8,065,706	+0.2%
Expenses	$8,481,521	$7,087,739	+0.2%
Net Income	$867,621	$977,967	-0.1%

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

104

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

$165,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA SEIF	CHAIR	1.00	Officer Director	$0	$0	$0
HOSSAM ELSHIWICK	TREASURER	1.00	Officer Director	$0	$0	$0
DOAA ABOUZEID	SECRETARY	1.00	Officer Director	$0	$0	$0
RAGAD ATAR	MEMBER	1.00	Director	$0	$0	$0
MOUNIA DNOUBI	MEMBER	1.00	Director	$0	$0	$0
RANIA MALAS	MEMBER	1.00	Director	$0	$0	$0
BASHEER KHAN	MEMBER	1.00	Director	$0	$0	$0
TALAL ABDO	MEMBER	1.00	Director	$0	$0	$0
USMAN AIJAZ	MEMBER	1.00	Director	$0	$0	$0
FAWZI SAED	MEMBER	1.00	Director	$0	$0	$0
MOHAMMED ELQANNI	MEMBER	1.00	Director	$0	$0	$0
ALI BOHRA	MEMBER	1.00	Director	$0	$0	$0
CAITLYN HOBBS	MEMBER	1.00	Director	$0	$0	$0
MONA ZANHOUR	MEMBER	1.00	Director	$0	$0	$0
DINA ELETREBY	HEAD OF SCHOOL	40.00	Officer	$152,088	$13,873	$165,961
ADEEL AHMED	CFO	30.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,349,142	$8,481,521	$4,377,084	$867,621
2022	$8,065,706	$7,087,739	$3,066,276	$977,967
2021	$6,202,507	$5,665,709	$2,359,133	$536,798
2020	$5,659,414	$5,687,946	$1,304,453	$-28,532
2019	$5,002,157	$5,065,604	$969,907	$-63,447
2018	$3,797,791	$3,765,578	$811,025	$32,213