NEW HEIGHTS OF NORTHEAST FLORIDA INC (EIN 590718304) - 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

1959

Legal Domicile

Principal Officer

DAVID QUACKENBUSH

Phone

9043961462

Tax Period

2024-07-01 to 2025-06-30

NEW HEIGHTS OF NORTHEAST FLORIDA INC, founded in 1959, is a small nonprofit that reported $920K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES AND THEIR FAMILIES AND EMPOWER THEIR INDEPENDENCE AND LIFELONG GROWTH THROUGH QUALITY 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 $144,499

Program Service Revenue $739,364

Investment Income $25,349

Other Revenue $11,050

TOTAL REVENUE $920,262

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,747

Fundraising Expenses $22,233

Program Expenses $916,847

Other Expenses $415,146

TOTAL EXPENSES $973,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,262	$1,006,713	-0.1%
Expenses	$973,893	$1,032,429	-0.1%
Net Income	$-53,631	$-25,716	+1.1%

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
MICHELLE ABNER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN I FISHBURNE III	DIRECTOR	2.00	Director	$0	$0	$0
AMY LAWLOR	TREASURER	2.00	Officer Director	$0	$0	$0
APRIL LEOPOLD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID QUACKENBUSH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CATHERINE SAUER	DIRECTOR	2.00	Director	$0	$0	$0
JOEL WEAVER	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
BRIAN SAWYER	SECRETARY	2.00	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	$920,262	$973,893	$1,401,524	$-53,631
2024	$1,006,713	$1,032,429	$1,494,249	$-25,716
2023	$1,142,611	$1,052,967	$1,490,545	$89,644
2022	$762,066	$852,749	$1,540,269	$-90,683
2021	$693,932	$760,569	$1,398,850	$-66,637
2020	$908,415	$951,412	$1,572,025	$-42,997
2019	$1,004,562	$1,008,968	$1,556,097	$-4,406

NEW HEIGHTS OF NORTHEAST FLORIDA INC