NEW HORIZONS MINISTRIES INC

EIN: 541550662 501(c)(3)

CANON CITY, CO

Total Revenue
$9,255,281
Total Expenses
$10,802,294
Total Assets
$4,628,878
Net Assets
$2,288,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CO
Principal Officer
ARLYNN MILLER
Phone
7192755242
Tax Period
2024-07-01 to 2025-06-30

NEW HORIZONS MINISTRIES INC, founded in 1990, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $10.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

IMPACTING THE LIVES OF MOTHERS AND CHILDREN, PRISON INMATES, AND YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,134,486
Program Service Revenue $397,028
Investment Income $-7,348
Other Revenue $731,115
TOTAL REVENUE $9,255,281

Expense Breakdown

Grants Paid $2,112,023
Salaries & Benefits $5,579,619
Fundraising Expenses $333,802
Program Expenses $9,372,936
Other Expenses $3,110,652
TOTAL EXPENSES $10,802,294

Year-over-Year Comparison

2024 2023 Change
Revenue $9,255,281 $9,822,437 -0.1%
Expenses $10,802,294 $14,879,221 -0.3%
Net Income $-1,547,013 $-5,056,784 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
11
Employees
33
Volunteers
85

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
5
$245,620
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLER HOCHSTETLER CHAIRMAN 5.00
Officer Director
$0 $0 $0
KENNY GRABER VICE-CHAIRMAN 5.00
Officer Director
$0 $0 $0
MOISES GUADRON SECRETARY 5.00
Officer Director
$0 $0 $0
JOEL BARKMAN BOARD MEMBER 5.00
Director
$0 $0 $0
MYRON MILLER BOARD MEMBER 5.00
Director
$0 $0 $0
RON YODER BOARD MEMBER 5.00
Director
$0 $0 $0
NELSON HOOVER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
LYNN MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
TROY MUSSER BOARD MEMBER 1.00
Director
$0 $0 $0
STAN OVERHOLT BOARD MEMBER 1.00
Director
$0 $0 $0
AARON REIGSECKER BOARD MEMBER 1.00
Director
$0 $0 $0
ARLYNN MILLER EXECUTIVE DIRECTOR 40.00
Officer
$137,467 $960 $138,427
MATTHEW LAPP CHIEF FINANCIAL OFFICER 40.00
Officer
$106,024 $1,169 $107,193
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 $9,255,281 $10,802,294 $4,628,878 $-1,547,013
2024 $9,822,437 $14,879,221 $6,123,346 $-5,056,784
2023 $8,053,321 $9,244,213 $11,265,748 $-1,190,892
2022 $7,833,240 $7,902,165 $10,572,666 $-68,925
2021 $6,986,290 $6,253,497 $10,212,928 $732,793
2020 $6,820,531 $4,881,565 $9,451,748 $1,938,966
2019 $5,340,733 $4,382,561 $7,498,882 $958,172
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