NEW HORIZONS OF NORTHWEST FLORIDA INC

EIN: 590578643 501(c)(3) Health Care

PENSACOLA, FL

Total Revenue
$6,648,667
Total Expenses
$6,997,499
Total Assets
$1,846,003
Net Assets
$1,448,801
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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
FL
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

PROVIDING SERVICES TO 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%)

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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

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Governance

Voting Members
10
Independent Members
10
Employees
107
Volunteers
10

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
5
$128,688
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
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
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