NEW HORIZONS OF NORTHWEST FLORIDA … - Form 990 Financial Data

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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

1942

Legal Domicile

Principal Officer

MILLICENT ROBINSON

Phone

8504740667

Tax Period

2023-10-01 to 2024-09-30

NEW HORIZONS OF NORTHWEST FLORIDA INC, founded in 1942, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

NEW HORIZONS PROVIDES SERVICES TO DEVELOPMENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN NORTHWEST FLORIDA. THESE SERVICES INCLUDE HABILITATION TRAINING, MEDICAL MONITORING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND BEHAVIORAL TRAINING.

Program Service Accomplishments

Program 1

Expenses: $5,062,015 Revenue: $6,008,619

NORTHVIEW COMMUNITY IS A COMPREHENSIVE RESIDENTIAL PROGRAM ENABLING PERSONS WITH DEVELOPMENTAL DISABILITIES AN INDIVIDUALIZED PLAN OF CARE.

Program 2

Expenses: $477,049 Revenue: $375,399

VERA MANOR IS A GROUP HOME FOR PEOPLE WITH PHYSICAL CHALLENGES WHO REQUIRE SUPERVISION, ASSISTANCE, AND TRAINING IN THE SKILLS OF DAILY LIVING AND PERSONAL CARE.

Program 3

Expenses: $450,570 Revenue: $55,692

THE ACTIVITY CENTER PROVIDES TRANSITIONAL TRAINING AND OPPORTUNITIES FOR COMMUNITY INTEGRATION, INTERACTION, AND WORK SKILLS TRAINING FOR DEVELOPMENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,642

Program Service Revenue $6,631,832

Investment Income $8,985

Other Revenue $-5,792

TOTAL REVENUE $6,648,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,885,267

Fundraising Expenses $7,522

Program Expenses $6,324,806

Other Expenses $2,112,232

TOTAL EXPENSES $6,997,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,648,667	$8,028,876	-0.2%
Expenses	$6,997,499	$6,835,575	+0.0%
Net Income	$-348,832	$1,193,301	-1.3%

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

107

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

$128,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY EDDINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY WASHNOCK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTHA MCLAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANNA TRAHAN	TREASURER	1.00	Officer Director	$0	$0	$0
DR BERNARD ATWELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
NEAL RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BARRERA	DIRECTOR	1.00	Director	$0	$0	$0
MILLICENT ROBINSON	ADMINISTRATOR	40.00	Officer	$109,965	$18,723	$128,688
CASSANDRA BAKER	SUPERVISOR	40.00	Highest	$110,438	$19,166	$129,604
EVAN SCOTT	RN	40.00	Highest	$102,505	$2,487	$104,992
RAY HALE	SUPERVISOR	40.00	Highest	$124,303	$13,686	$137,989
SUSAN HARMAN	SUPERVISOR	40.00	Highest	$109,033	$2,561	$111,594
LILLIAN FARMER	SUPERVISOR	40.00	Highest	$100,802	$18,614	$119,416

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	$6,648,667	$6,997,499	$1,846,003	$-348,832
2023	$8,028,876	$6,835,575	$2,308,849	$1,193,301
2022	$5,096,520	$5,751,380	$1,577,242	$-654,860
2021	$5,410,430	$5,231,069	$1,829,402	$179,361
2020	$5,000,723	$5,088,620	$1,758,473	$-87,897
2019	$4,864,602	$5,163,318	$1,873,194	$-298,716
2018	$4,649,596	$4,852,640	$2,041,397	$-203,044

NEW HORIZONS OF NORTHWEST FLORIDA INC