NEW HORIZONS CAREGIVERS GROUP (EIN 753132090) - 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

2003

Legal Domicile

Principal Officer

DONNA LEMASTER

Phone

6269614327

Tax Period

2024-01-01 to 2024-12-31

NEW HORIZONS CAREGIVERS GROUP, founded in 2003, is a small nonprofit in the Health Care sector that reported $480K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE LOW-INCOME FAMILIES WITH FOOD AND SCHOOL SUPPLIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $479,510

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $479,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,000

Fundraising Expenses $0

Program Expenses $465,624

Other Expenses $450,641

TOTAL EXPENSES $499,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,511	$510,525	-0.1%
Expenses	$499,641	$540,710	-0.1%
Net Income	$-20,130	$-30,185	-0.3%

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

$23,423

Total Directors

$23,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA LEMASTER	Executive Dir.	40.00	Officer Director	$23,423	$0	$23,423
MARY SKAVINKSI	Director	1.00	Director	$0	$0	$0
MARSHA MARKS GOODWIN	Director	1.00	Director	$0	$0	$0
ALICIA RICHARDSON	Treasurer	3.00	Officer Director	$0	$0	$0
KOROTHA LAMBRIGHT	Director	1.00	Director	$0	$0	$0
ESTHER BANUELOS	Director	1.00	Director	$0	$0	$0
JENNIFER AYAZ	Secretary	2.00	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
2024	$479,511	$499,641	$43,158	$-20,130
2023	$510,525	$540,710	$69,423	$-30,185
2022	$546,878	$565,563	$104,112	$-18,685
2021	$601,106	$599,796	$92,887	$1,310
2020	$624,279	$639,055	$90,372	$-14,776
2019	$742,380	$758,628	$106,237	$-16,248
2018	$762,726	$781,403	$122,456	$-18,677

NEW HORIZONS CAREGIVERS GROUP