NEW HORIZONS PROGRAM LLC C/O CITY MISSION SUPPORT FOUNDATION (EIN 811168321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JOHN JELENIC

Phone

2164313510

Tax Period

2023-10-01 to 2024-09-30

NEW HORIZONS PROGRAM LLC C/O CITY MISSION SUPPORT FOUNDATION, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $457K in total revenue in fiscal year 2023. The organization ran a surplus of $357K, a strong 78% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO HELP SUPPORT AND ENHANCE THE NOT-FOR-PROFIT MINISTRY ACTIVITIES OF THE CITY MISSION, A 501(C)(3) CHARITY LOCATED IN CLEVELAND, OHIO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $457,025

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $457,025

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,040

Other Expenses $40

TOTAL EXPENSES $100,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$457,025	N/A	N/A
Expenses	$100,040	$23	+4348.6%
Net Income	$356,985	$-23	-15522.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE A WAGNER	CHAIR	1.00	Officer Director	$0	$0	$0
EMMETT ROBINSON	CO VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDY CHOCHOLA	CO VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD BAUMGARTNER	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS OKRAY	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA UVEGES	CEO	1.00	Officer	$0	$0	$0
JOHN JELENIC	CFO	2.00	Officer	$0	$0	$0
MICHAEL HAHN	COO	1.00	Officer	$0	$0	$0
MICHELE KRAMPITZ	CDO	1.00	Officer	$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	$457,025	$100,040	$462,747	$356,985
2021	$353,650	$21,303	$560,779	$332,347

NEW HORIZONS PROGRAM LLC C/O CITY MISSION SUPPORT FOUNDATION