NEW HORIZON FAMILY HEALTH SERVICES INC (EIN 570932597) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

MR J BRANDON GAFFNEY

Phone

8647298330

Tax Period

2024-02-01 to 2025-01-31

NEW HORIZON FAMILY HEALTH SERVICES INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $31.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTHCARE AND RELATED SERVICES.

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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 $8,279,278

Program Service Revenue $22,374,817

Investment Income $83,325

Other Revenue $546,272

TOTAL REVENUE $31,283,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,224,249

Fundraising Expenses $0

Program Expenses $23,438,196

Other Expenses $13,463,503

TOTAL EXPENSES $30,687,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,283,692	$30,215,041	+0.0%
Expenses	$30,687,752	$28,419,201	+0.1%
Net Income	$595,940	$1,795,840	-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

301

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

$995,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNA COTTER	VP & CMO	40.00	Officer	$254,699	$27,157	$281,856
REGINA M MITCHELL	PRES/CEO -TE	40.00	Officer	$251,824	$15,792	$267,616
DAVID SUI NG LI	PHYISICIAN	40.00	Highest	$229,636	$29,364	$259,000
JOHN COTTER	PHYSICIAN	40.00	Highest	$235,307	$15,825	$251,132
JESSICA HIMMELSTEIN	PHYSICIAN	40.00	Highest	$208,357	$12,608	$220,965
PRIYA MEHTA	PHYSICIAN	40.00	Highest	$159,965	$31,051	$191,016
ADNAN QADEER	PHYSICIAN	40.00	Highest	$155,552	$19,613	$175,165
STEPHEN GLENN	VP & CFO	40.00	Officer	$146,027	$26,199	$172,226
STEPHEN WILLIAMS	VP & CHIEF O	40.00	Officer	$142,870	$12,289	$155,159
MR J BRANDON GAFFNEY	PRES/CEO	40.00	Officer	$115,038	$3,290	$118,328
ANNE MARIE ASHWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA BATSON	BOARD MBR -T	N/A	Director	$0	$0	$0
KEN BAXTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELAINE BRODERICK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH CLEMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
RUBY COLEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
MARK FRAZIER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC GRINSTEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HOGG	SECRETARY	2.00	Officer Director	$0	$0	$0
VICTOR SANCHEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNNY SELLERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DORIS WOFFORD	CHAIR	2.00	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
2025	$31,283,692	$30,687,752	$23,342,817	$595,940
2024	$30,215,041	$28,419,201	$23,767,460	$1,795,840
2023	$28,205,648	$25,906,701	$22,668,929	$2,298,947
2022	$27,772,421	$25,260,469	$20,546,053	$2,511,952
2021	$25,229,433	$23,833,948	$21,203,684	$1,395,485
2020	$25,728,452	$25,112,633	$18,339,551	$615,819

NEW HORIZON FAMILY HEALTH SERVICES INC