NEW IMAGE YOUTH CENTER

EIN: 562482818 501(c)(3) Youth Development

ORLANDO, FL

Total Revenue
$4,003,737
Total Expenses
$722,827
Total Assets
$4,149,835
Net Assets
$4,149,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
FL
Principal Officer
SHANTA L BARTON
Phone
4077800432
Tax Period
2023-01-01 to 2023-12-31

NEW IMAGE YOUTH CENTER, founded in 2005, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 376% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 82% operating margin.

Mission

NEW IMAGE YOUTH CENTER AIMS TO IMPROVE THE LIVES OF YOUTH BY PROVIDING AN ENVIRONMENT WHERE STUDENTS FEEL SAFE TO DREAM AND TO SUPPORT THE REALIZATION OF DREAMS THROUGH PROGRAMS DESIGNED TO FOSTER ACADEMIC, SOCIAL AND PHYSICAL WELLBEING.

Program Service Accomplishments

Program 1
Expenses: $306,605

AFTER SCHOOL PROGRAM SELECTED BY THE CITY OF ORLANDO, FL AS ONE OF THE CHILDREN INITIATIVES IN THE METROAREA SERVICING APPROXIMATELY 211 KIDS DAILY WITH COLLEGE PREPARATION, COMMUNITY OUTREACH...

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AFTER SCHOOL PROGRAM SELECTED BY THE CITY OF ORLANDO, FL AS ONE OF THE CHILDREN INITIATIVES IN THE METROAREA SERVICING APPROXIMATELY 211 KIDS DAILY WITH COLLEGE PREPARATION, COMMUNITY OUTREACH, COUNSELING, LIFE SKILLS, AND MENTORING.

Program 2
Expenses: $237,986

SUMMER CAMP SERVICING APPROXIMATELY 212 KIDS DAILY HOSTING A SUMMER PROGRAM FILLED WITH FUN ACTIVITIES AND EVENTS THAT HELP STUDENTS STAY ENGAGED IN POSITIVE ACTIVITIES.

Program 3
Expenses: $46,454

HEALTH LIVING ALL STUDENTS TAKE PART IN THE GARDEN PROGRAM. THE PURPOSE OF THIS PROGRAM AS A THE WHOLE IS TO TEACH THE STUDENTS HEALTHIER LIVING & PHYSICAL ACTIVITY INCORPORATING DANCE, SPORTING...

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HEALTH LIVING ALL STUDENTS TAKE PART IN THE GARDEN PROGRAM. THE PURPOSE OF THIS PROGRAM AS A THE WHOLE IS TO TEACH THE STUDENTS HEALTHIER LIVING & PHYSICAL ACTIVITY INCORPORATING DANCE, SPORTING ACTIVITIES AND OTHER EXERCISES.

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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 $4,002,047
Program Service Revenue $0
Investment Income $1,390
Other Revenue $300
TOTAL REVENUE $4,003,737

Expense Breakdown

Grants Paid $0
Salaries & Benefits $168,177
Fundraising Expenses $6,315
Program Expenses $669,683
Other Expenses $554,650
TOTAL EXPENSES $722,827

Year-over-Year Comparison

2023 2022 Change
Revenue $4,003,737 $840,395 +3.8%
Expenses $722,827 $502,690 +0.4%
Net Income $3,280,910 $337,705 +8.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
11
Volunteers
40

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
8
$28,650
Total Directors
8
$28,650
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANTA L BARTON EXECUTIVE DIR. 40.00
Officer Director
$28,650 $0 $28,650
CHRISTI A LAWSON TRUSTEE 1.00
Officer Director
$0 $0 $0
ANGEL FERGUSON SECRETARY 2.00
Officer Director
$0 $0 $0
LORETTA HAUCK DIRECTOR 4.00
Officer Director
$0 $0 $0
MELODY HUFFMAN DIRECTOR 2.00
Officer Director
$0 $0 $0
BRADLEY T MASON TREASURER 10.00
Officer Director
$0 $0 $0
DIANE WOMACK PRESIDENT 3.00
Officer Director
$0 $0 $0
RACHEL ROBINSON VICE PRESIDENT 4.00
Officer 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 $4,003,737 $722,827 $4,149,835 $3,280,910
2022 $840,395 $502,690 $869,862 $337,705
2021 $553,332 $303,942 $532,162 $249,390
2020 $420,689 $261,609 $302,595 $159,080
2019 $323,676 $324,770 $122,102 $-1,094
2018 $285,674 $329,697 $123,766 $-44,023
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