A New Horizon Inc (EIN 811183923) - 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

2020

Legal Domicile

Principal Officer

Steven Howard

Phone

4436210761

Tax Period

2022-07-01 to 2023-06-30

A New Horizon Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $775K in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 15% operating margin.

Mission

We envision a culture comprised of inclusive communities where people with intellectual and developmental disabilities will have access to the resources, advocacy, and skills they need to thrive and live life on their terms.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,277

Program Service Revenue $765,628

Investment Income $2,250

Other Revenue $0

TOTAL REVENUE $775,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,540

Fundraising Expenses $0

Program Expenses $428,630

Other Expenses $209,292

TOTAL EXPENSES $655,832

Year-over-Year Comparison

	2022	2021	Change
Revenue	$775,155	$507,856	+0.5%
Expenses	$655,832	$400,487	+0.6%
Net Income	$119,323	$107,369	+0.1%

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

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

Total Directors

Key Employees

$61,180

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tanya Nisbeth	President	5.00	Officer	$0	$0	$0
Czar Kijana	Chairman	5.00	Officer	$0	$0	$0
Steven Howard	Executive Director	40.00	Key Emp	$59,000	$2,180	$61,180
Saleem Hassan	Treasurer	5.00	Officer	$0	$0	$0
Matthew McCorkill	Secretary	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$775,155	$655,832	$512,188	$119,323
2022	$507,856	$400,487	$273,566	$107,369

A New Horizon Inc