JACKSON, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW HORIZON MINISTRIES INC, founded in 1989, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 11% operating deficit.
TO BE A LIGHT IN METRO JACKSON AND HELP TO THE PEOPLE OF MISSISSIPPI THROUGH A NUMBER OF PROGRAMS THAT SEEK TO STRENGTHEN CHILDREN, FAMILIES & COMMUNITIES.
THE ARK SERVES CHILDREN, YOUTH, FAMILIES, AND THE ELDERLY IN THE GREATER JACKSON AREA THROUGH CREATIVE ARTS, SPORTS, FITNESS, EDUCATION AND OTHER PROGRAMMING. COMMUNITY PARTICIPATION NUMBERS FOR THIS...
THE ARK SERVES CHILDREN, YOUTH, FAMILIES, AND THE ELDERLY IN THE GREATER JACKSON AREA THROUGH CREATIVE ARTS, SPORTS, FITNESS, EDUCATION AND OTHER PROGRAMMING. COMMUNITY PARTICIPATION NUMBERS FOR THIS FISCAL YEAR INCLUDE: - TOTAL CHECK-INS: 24,903 IN MEMBER SOLUTION AND 9,437 IN GYMMASTER - TOTAL TERM MEMBERSHIPS: 857 IN MEMBER SOLUTIONS AND 220 IN GYMMASTER - ACTIVE TERM MEMBERSHIPS: 380 IN MEMBER SOLUTIONS AND 210 IN GYMMASTER - DAY PASSES SOLD: 14,621 IN MEMBER SOLUTIONS AND 7,761 IN GYMMASTER (VISITORS FROM THE BEGINNING)THE CHILDCARE CENTER IS STILL OPERATING FOR NOW, BUT IT IS SLOWING DOWN FROM THE LARGE OPERATION THAT WE ONCE HAD. WE ARE NOT GROWING AS WE WERE ONCE BEFORE BECAUSE OF COMPETITION AND POPULATION DECLINE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,324,038 | $1,035,875 | +0.3% |
| Expenses | $1,467,327 | $973,493 | +0.5% |
| Net Income | $-143,289 | $62,382 | -3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BILL WASHINGTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CASSANDRA MOORE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GLEN DACE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQUELINE VANN | CFO | 20.00 |
Officer
Director
|
$14,891 | $0 | $75,348 |
| RONNIE CRUDUP SR | CHAIRMAN | 5.00 |
Officer
Director
|
$5,150 | $0 | $30,758 |
| TAMIKO SMITH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RONNIE CRUDUP JR | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$44,792 | $0 | $44,792 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,324,038 | $1,467,327 | $4,442,937 | $-143,289 |
| 2023 | $1,035,875 | $973,493 | $4,701,004 | $62,382 |
| 2022 | $1,501,102 | $1,212,727 | $4,631,652 | $288,375 |
| 2021 | $1,088,237 | $976,974 | $4,336,505 | $111,263 |
Compare NEW HORIZON MINISTRIES INC with other nonprofits in Mississippi and across the country.