NEW HORIZONS LIFE AND FAMILY SERVIC (EIN 581758410) - 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

1987

Legal Domicile

Phone

9109974840

Tax Period

2024-07-01 to 2025-06-30

NEW HORIZONS LIFE AND FAMILY SERVIC, founded in 1987, is a small nonprofit in the Crime & Legal sector that reported $434K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION SERVICES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ABUSE AS WELL AS THEIR MINOR CHILDREN. THESE SERVICES INCLUDE COUNSELING, SHELTER AND FINANCIAL ASSISTANCE WHEN FUNDS PERMIT.

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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 $433,704

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $433,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,363

Fundraising Expenses $0

Program Expenses $266,098

Other Expenses $170,225

TOTAL EXPENSES $472,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,770	$353,923	+0.2%
Expenses	$472,588	$311,272	+0.5%
Net Income	$-38,818	$42,651	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN MCKINNON	TREASURER	5.00	Officer	$0	$0	$0
NIGEL BRISTOW	CHAIR	5.00	Officer	$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	$433,770	$472,588	$185,694	$-38,818
2024	$353,923	$311,272	$179,471	$42,651
2023	$291,103	$294,701	$137,004	$-3,598
2022	$382,879	$351,030	$140,439	$31,849
2021	$372,049	$333,645	$109,513	$38,404
2020	$302,091	$294,922	$70,583	$7,169
2019	$237,516	$247,500	$62,887	$-9,984

NEW HORIZONS LIFE AND FAMILY SERVIC