NEW HORIZONS RANCH & CENTER FOUNDATION (EIN 752632595) - 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

1995

Legal Domicile

Principal Officer

MICHAEL J REDDEN

Phone

3254731852

Tax Period

2023-09-01 to 2024-08-31

NEW HORIZONS RANCH & CENTER FOUNDATION, founded in 1995, is a small nonprofit that reported $441K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $144K, a strong 33% operating margin.

Mission

TITLE HOLDING ORGANIZATION IN WHICH ALL PROPERTY IS TO BE HELD EXCLUSIVELY FOR THE USE AND BENEFIT OF NEW HORIZONS RANCH AND CENTER, INC.

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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 $0

Program Service Revenue $0

Investment Income $441,079

Other Revenue $0

TOTAL REVENUE $441,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $297,486

TOTAL EXPENSES $297,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$441,079	$789,311	-0.4%
Expenses	$297,486	$291,966	+0.0%
Net Income	$143,593	$497,345	-0.7%

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

$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
TAL FILLINGIM	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MCVEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT PRICE	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
MARK HORN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM SALANTY	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL J REDDEN	CEO	1.00	Officer	$0	$18,429	$239,863
SCOTT ANDERSON	CFO	1.00	Officer	$0	$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	$441,079	$297,486	$14,811,795	$143,593
2023	$789,311	$291,966	$11,703,813	$497,345
2022	$368,751	$309,231	$11,820,411	$59,520
2021	$191,853	$315,874	$13,253,625	$-124,021
2020	$847,483	$268,805	$10,634,128	$578,678
2019	$84,777	$224,895	$7,619,872	$-140,118
2018	$3,810	$173,348	$6,080,016	$-169,538

NEW HORIZONS RANCH & CENTER FOUNDATION