NEW HORIZONS RANCH & CENTER INC (EIN 751530340) - 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

1976

Legal Domicile

Principal Officer

MICHAEL J REDDEN

Phone

3254371852

Tax Period

2023-09-01 to 2024-08-31

NEW HORIZONS RANCH & CENTER INC, founded in 1976, is a mid-sized nonprofit that reported $18.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $15.9M left a modest 13% surplus.

Mission

TO PROVIDE AN ENVIRONMENT WHERE CHILDREN, FAMILIES AND STAFF ARE ABLE TO HEAL AND GROW THROUGH CARING RELATIONSHIPS AND UNCONDITIONAL LOVE AND ACCEPTANCE.

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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 $3,930,162

Program Service Revenue $14,145,394

Investment Income $208,454

Other Revenue $0

TOTAL REVENUE $18,284,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,285,822

Fundraising Expenses $626,646

Program Expenses $12,715,484

Other Expenses $4,627,104

TOTAL EXPENSES $15,912,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,284,010	$13,668,268	+0.3%
Expenses	$15,912,926	$14,581,260	+0.1%
Net Income	$2,371,084	$-912,992	-3.6%

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

224

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

$426,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEON BACKES	DIRECTOR	1.00	Director	$0	$0	$0
MARK HORN	DIRECTOR	1.00	Director	$0	$0	$0
GARY WEBB	DIRECTOR	1.00	Director	$0	$0	$0
GREG WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MCVEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM SALANTY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT PRICE	SECRETARY	1.00	Officer Director	$0	$0	$0
TAL FILLINGIM	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL J REDDEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$221,434	$18,429	$239,863
SCOTT ANDERSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$164,598	$22,118	$186,716

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	$18,284,010	$15,912,926	$10,697,953	$2,371,084
2023	$13,668,268	$14,581,260	$11,419,579	$-912,992
2022	$13,462,506	$12,935,750	$8,008,588	$526,756
2021	$14,838,988	$12,666,004	$7,433,052	$2,172,984
2020	$13,536,166	$13,136,728	$7,790,913	$399,438
2019	$13,413,509	$12,539,895	$7,409,681	$873,614
2018	$14,084,042	$12,198,519	$6,170,074	$1,885,523

NEW HORIZONS RANCH & CENTER INC