NEW DIMENSIONS HIGH SCHOOL INC (EIN 593503922) - 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

1997

Legal Domicile

Principal Officer

MICHAEL ALFERS

Phone

4078709949

Tax Period

2023-07-01 to 2024-06-30

NEW DIMENSIONS HIGH SCHOOL INC, founded in 1997, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HIGH SCHOOL EDUCATION

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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 $612,207

Program Service Revenue $3,624,993

Investment Income $43,016

Other Revenue $0

TOTAL REVENUE $4,280,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,997,923

Fundraising Expenses $0

Program Expenses $3,876,773

Other Expenses $1,448,200

TOTAL EXPENSES $4,446,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,280,216	$4,145,224	+0.0%
Expenses	$4,446,123	$3,764,863	+0.2%
Net Income	$-165,907	$380,361	-1.4%

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

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

$93,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE GRIMM	FOUNDING BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA CAFIERO	FOUNDING BOARD MEMBER	1.50	Director	$0	$0	$0
LYNN SPARROCK	BOARD MEMBER	0.50	Director	$0	$0	$0
WENDY FARRELL	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
MARTHA MOYANO	BOARD MEMBER	0.50	Director	$0	$0	$0
SANDRA MARTINEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
KEITH LAYTHANM	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MICHAEL ALFERS	DIR. OF OPERATIONS	40.00	Officer	$93,251	$0	$93,251

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	No data	No data	No data	No data
2024	$4,280,216	$4,446,123	$8,317,433	$-165,907
2023	$4,145,224	$3,764,863	$8,464,369	$380,361
2022	$3,810,704	$3,543,957	$8,154,810	$266,747
2021	$3,721,153	$3,678,494	$8,169,957	$42,659
2020	$3,919,602	$3,384,364	$7,941,699	$535,238
2019	$3,368,236	$3,536,519	$7,395,360	$-168,283

NEW DIMENSIONS HIGH SCHOOL INC