NEW HORIZON COMMUNITY THEATRE INC (EIN 631133823) - 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

2011

Legal Domicile

Principal Officer

EDDIE LANIER

Phone

7066437529

Tax Period

2025-01-01 to 2025-12-31

NEW HORIZON COMMUNITY THEATRE INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $121K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $147K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE EDUCATIONAL AND ARTISTIC ENRICHMENT TO CHILDREN AND ADULTS THROUGH THEATRICAL PRODUCTIONS FOR THE COMMUNITY TO ENJOY AND PARTICIPATE

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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 (2025)

Revenue Breakdown

Contributions & Grants $119,194

Program Service Revenue $0

Investment Income $1,916

Other Revenue $0

TOTAL REVENUE $121,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,097

Other Expenses $147,097

TOTAL EXPENSES $147,097

Year-over-Year Comparison

	2025	2024	Change
Revenue	$121,110	$143,816	-0.2%
Expenses	$147,097	$176,992	-0.2%
Net Income	$-25,987	$-33,176	-0.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
MICHAEL MARKLE ANDREWS	BOARD MEMBER	Director	$0	$0	$0
SANDRA GLOVER	BOARD MEMBER	Director	$0	$0	$0
JOHN LOWE	CHAIRMAN	Director	$0	$0	$0
EDDIE LANIER	BOARD MEMBER	Director	$0	$0	$0
ELIZABETH ROUQUIE	BOARD MEMBER	Director	$0	$0	$0
LYDIA JOHNSON	BOARD MEMBER	Director	$0	$0	$0
JERRY LEDBETTER	BOARD MEMBER	Director	$0	$0	$0
DOT NICHOLS	BOARD MEMBER	Director	$0	$0	$0
CONNOR ROBBINS	BOARD MEMBER	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
2025	$121,110	$147,097	$971,425	$-25,987
2024	$143,816	$176,992	$997,412	$-33,176
2023	$92,547	$118,702	$1,030,588	$-26,155
2022	$80,582	$106,979	$1,111,364	$-26,397
2021	$83,341	$112,324	$1,392,360	$-28,983
2020	$67,153	$110,745	$1,166,744	$-43,592
2019	$130,293	$119,209	$1,210,336	$11,084
2018	$65,296	$123,135	$1,199,254	$-57,839

NEW HORIZON COMMUNITY THEATRE INC