NEW FRONTIERS (EIN 581824751) - 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

1988

Legal Domicile

Principal Officer

LORI NELLIST

Phone

6155365623

Tax Period

2024-01-01 to 2024-12-31

NEW FRONTIERS, founded in 1988, is a small nonprofit that reported $868K in total revenue in fiscal year 2024.

Mission

GUIDANCE & COUNSELING ACTIVITIES

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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 $593,743

Program Service Revenue $280,117

Investment Income $-5,874

Other Revenue $0

TOTAL REVENUE $867,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,529

Fundraising Expenses $3,842

Program Expenses $702,049

Other Expenses $369,357

TOTAL EXPENSES $864,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,986	$812,185	+0.1%
Expenses	$864,886	$827,896	+0.0%
Net Income	$3,100	$-15,711	-1.2%

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
ADAM BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LEIGH BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD MOLITOR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATA MULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI NELLIST	BOARD DIRECT	40.00	Officer Director	$0	$0	$0
DANIEL PRITCHETT	TREASURER	2.00	Officer Director	$0	$0	$0
JACLYN PRITCHETT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN PUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY WALLACE	SECRETARY	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
2024	$867,986	$864,886	$1,539,774	$3,100
2023	$812,185	$827,896	$1,539,637	$-15,711
2022	$1,023,536	$767,257	$1,372,934	$256,279
2021	$780,645	$673,797	$1,256,703	$106,848
2020	$758,136	$682,939	$1,061,063	$75,197
2019	$689,504	$766,359	$1,002,848	$-76,855
2018	$811,315	$848,244	$1,068,565	$-36,929

NEW FRONTIERS