NEW HEIGHTS THERAPY CENTER INC

EIN: 721420620 501(c)(3) Health Care

FOLSOM, LA

Total Revenue
$569,614
Total Expenses
$604,714
Total Assets
$1,249,416
Net Assets
$1,247,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
LA
Principal Officer
DAVID FENNELLY
Phone
9857964600
Tax Period
2025-01-01 to 2025-12-31

NEW HEIGHTS THERAPY CENTER INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $570K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Net assets of $1.2M represent 26 months of operating reserves.

Mission

THE ORGANIZATION IS A PREMIER THERAPEUTIC EQUESTRIAN RIDING CENTER DEDICATED TO POSITIVELY IMPACTING LIVES THROUGH THE HEALING POWER OF THE HORSE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $488,479
Program Service Revenue $59,220
Investment Income $24,400
Other Revenue $-2,485
TOTAL REVENUE $569,614

Expense Breakdown

Grants Paid $21,460
Salaries & Benefits $229,859
Fundraising Expenses $151,692
Program Expenses $361,162
Other Expenses $353,395
TOTAL EXPENSES $604,714

Year-over-Year Comparison

2025 2024 Change
Revenue $569,614 $648,058 -0.1%
Expenses $604,714 $606,952 0.0%
Net Income $-35,100 $41,106 -1.9%
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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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
71

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
2
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN O'KEEFE DIRECTOR 5.00
Director
$0 $0 $0
KRISTIN CASTRO SECRETARY/TR 1.00
Officer Director
$0 $0 $0
DARRON GOODGION DIRECTOR 1.00
Director
$0 $0 $0
BARRY STRICKLAND DIRECTOR 1.00
Director
$0 $0 $0
FRANK RICHERAND DIRECTOR 1.00
Director
$0 $0 $0
SANDRA DIPIETRO DIRECTOR 1.00
Director
$0 $0 $0
KELLY PONTIFF DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA ALLISON DIRECTOR 1.00
Director
$0 $0 $0
WILLIE CORE DIRECTOR 1.00
Director
$0 $0 $0
ALLEN PARVIZIAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID FENNELLY PRESIDENT 1.00
Officer 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 $569,614 $604,714 $1,249,416 $-35,100
2024 $648,058 $606,952 $1,292,349 $41,106
2023 $659,536 $655,882 $1,268,746 $3,654
2022 $792,164 $649,638 $1,262,398 $142,526
2021 $413,210 $527,353 $1,103,218 $-114,143
2020 $501,829 $718,334 $1,232,104 $-216,505
2019 $628,706 $774,144 $1,356,592 $-145,438
2018 $628,114 $646,714 $1,345,111 $-18,600
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