NEW HORIZON INSTITUTE INC (EIN 823015468) - 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

2017

Legal Domicile

Principal Officer

JUSTIN MOODY

Phone

4804057731

Tax Period

2024-01-01 to 2024-12-31

NEW HORIZON INSTITUTE INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE ACCESS TO QUALITY AND AFFORDABLE DENTAL CARE.

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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 $451,444

Program Service Revenue $5,277,210

Investment Income $4

Other Revenue $17,968

TOTAL REVENUE $5,746,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,201,448

Fundraising Expenses $0

Program Expenses $5,742,876

Other Expenses $3,945,637

TOTAL EXPENSES $6,147,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,746,626	$5,098,286	+0.1%
Expenses	$6,147,085	$5,314,643	+0.2%
Net Income	$-400,459	$-216,357	+0.9%

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

Total Directors

Key Employees

$196,347

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KRISTINE KEBER	CLINIC DIREC	40.00	Key Emp	$187,993	$8,354	$196,347
DR IGOR BORISOV	DENTIST	40.00	Highest	$161,321	$2,714	$164,035
BRIAN LELAND	DENTIST	40.00	Highest	$149,613	$2,482	$152,095
STEPHEN MIGLIORE	DENTIST	40.00	Highest	$144,966	$2,714	$147,680
EDWARD RUDISILL	DENTIST	40.00	Highest	$139,612	$2,714	$142,326
CLAUDIO MIRO	DENTIST	40.00	Highest	$109,710	$0	$109,710
JUSTIN MOODY	PRESIDENT	0.25	Officer Director	$0	$0	$0
JACK MORRISON	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
RANDY HOUSKA	SECRETARY/TR	0.25	Officer Director	$0	$0	$0
DUSTIN NETRAL	DIRECTOR	0.25	Director	$0	$0	$0
STEVE BOGGAN	DIRECTOR	0.25	Director	$0	$0	$0
JIM SMYROS	DIRECTOR	0.25	Director	$0	$0	$0
GENE KIRSTER	DIR (TERMED	0.25	Director	$0	$0	$0
OJAJUMOKE ADEDOYIN	DIR (TERMED	0.25	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	$5,746,626	$6,147,085	$590,528	$-400,459
2023	$5,098,286	$5,314,643	$915,819	$-216,357
2022	$5,693,152	$4,587,648	$1,100,542	$1,105,504
2021	$4,141,374	$4,148,507	$928,645	$-7,133
2020	$2,787,707	$2,810,083	$958,245	$-22,376
2019	$1,396,381	$1,455,524	$237,743	$-59,143
2018	$484,444	$492,251	$283,510	$-7,807

NEW HORIZON INSTITUTE INC