NEW HORIZONS MINISTRIES INC

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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

1990

Legal Domicile

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

TO PROVIDE CHRIST-CENTERED NURTURE FOR CHILDREN AND FAMILIES IN NEED, SHARE THE LOVE OF CHRIST TO INCARCERATED YOUTHS AND ADULTS, AND PROVIDE PROGRAMS AND EXPERIENCES FOR OUR STAFF MEMBERS THAT FOSTER SPIRITUAL AND PERSONAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $8,067,597 Revenue: $741,390

PROVIDE RELIGIOUSLY-FOCUSED PROGRAMS FOR REHABILITATION OF FORMERLY INCARCERATED PERSONS, PLUS SOCIAL AND VOCATIONAL MENTORING OF THOSE INVOLVED IN OUR SPIRITUAL LIFE PROGRAM BY PROVIDING WORK...

PROVIDE RELIGIOUSLY-FOCUSED PROGRAMS FOR REHABILITATION OF FORMERLY INCARCERATED PERSONS, PLUS SOCIAL AND VOCATIONAL MENTORING OF THOSE INVOLVED IN OUR SPIRITUAL LIFE PROGRAM BY PROVIDING WORK EXPERIENCE IN THRIFT STORES.

Program 2

Expenses: $596,850 Revenue: $5,100

PROVIDE RELIGIOUSLY-FOCUSED REHABILITATION PROGRAMS FOR INCARCERATED PERSONS AND AT-RISK YOUTH AND ADULTS BY PROVIDING PROGRAMS AND EXPERIENCES TO FOSTER SPIRITUAL AND PERSONAL GROWTH.

Program 3

Expenses: $491,959 Revenue: $217,186

PROVIDE CHILDCARE AND SUPPORT SERVICES FOR CHILDREN BORN TO FEMALE INMATES.

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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 (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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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

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

$245,620

Total Directors

Key Employees

Highest Compensated

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