NEW CANEY NEW HORIZONS INC

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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

1992

Legal Domicile

Principal Officer

CARRIE HEASLEY

Phone

2816898500

Tax Period

2024-01-01 to 2024-12-31

NEW CANEY NEW HORIZONS INC, founded in 1992, is a small nonprofit that reported $488K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 27% operating margin.

Mission

NCNH ENRICHES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND PROMOTE PERSONAL INDEPENDENCE AT HOME, WORK, AND WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $298,150 Revenue: $267,713

PROGRAMS ARE DESIGNED TO ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND LIFE EXPERIENCES THAT BUILD SELF-ESTEEM AND FOSTER PERSONAL INDEPENDENCE. THE ORGANIZATION OPERATES A RESALE SHOP THAT SELLS CLOTHING AND HOUSEHOLD GOODS. PATRONS PROVIDE ALL HOUSEKEEPING DUTIES TO MAINTAIN A CLEAN, INVITING STORE, AND INTERACT WITH CUSTOMERS TO DEVELOP INTERPERSONAL SKILLS. VOCATIONAL AND FUNCTIONAL TRAINING IS PROVIDED THROUGH THE HORTICULTURAL PROGRAM WHERE PATRONS LEARN TO GROW AND HARVEST A VARIETY OF PRODUCTS SOLD AT LOCAL FARMERS MARKETS AS WELL AS OTHER REVENUE PRODUCING VENTURES. SOCIAL AND HEALTHY LIVING PROGRAMS INCLUDE PARTICIPATION IN DAILY EXERCISE AND THE SPECIAL OLYMPICS, AS WELL AS COOKING AND NUTRITION CLASSES.

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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 $211,437

Program Service Revenue $267,713

Investment Income $8,596

Other Revenue $0

TOTAL REVENUE $487,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,998

Fundraising Expenses $12,500

Program Expenses $298,150

Other Expenses $172,719

TOTAL EXPENSES $357,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$487,746	$311,647	+0.6%
Expenses	$357,717	$318,769	+0.1%
Net Income	$130,029	$-7,122	-19.3%

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

$47,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE HEASLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA SOSTACK	TREASURER	1.00	Officer Director	$0	$0	$0
SUANN HEREFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA BULILCK	DIRECTOR	0.50	Director	$0	$0	$0
HANS VANBRACKLE	DIRECTOR	0.50	Director	$0	$0	$0
CINDY CLARK	DIRECTOR	0.50	Director	$0	$0	$0
LEE ANN LEIBST	DIRECTOR	0.50	Director	$0	$0	$0
KATHY STREBY	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA THOMPSON-WHITE	DIRECTOR	0.50	Director	$0	$0	$0
JILL CARLSON	DIRECTOR	0.50	Director	$0	$0	$0
JEROD SMITH	DIRECTOR	0.50	Director	$0	$0	$0
DARBIE LINDSEY	EXECUTIVE DI	5.00	Officer	$47,868	$0	$47,868

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	$487,746	$357,717	$737,600	$130,029
2023	$311,647	$318,769	$599,537	$-7,122
2022	$303,556	$316,259	$607,382	$-12,703
2021	$249,942	$294,436	$612,918	$-44,494
2020	$244,187	$264,266	$655,746	$-20,079
2019	$328,196	$263,399	$682,254	$64,797
2018	$333,844	$267,404	$619,682	$66,440