NEW VISION GROUP HOMES 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

2018

Legal Domicile

Principal Officer

JULIA LEONOV

Phone

3235788546

Tax Period

2024-01-01 to 2024-12-31

NEW VISION GROUP HOMES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $295K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum.

Mission

PROVIDE A SAFE LIVING ENVIRONMENT FOR AT-RISK TEENS.

Program Service Accomplishments

Program 1

Expenses: $273,856

PROVIDE A SAFE, CLEAN AND STRUCTURED 24 HOUR FAMILY ORIENTED HOME ENVIROMENT FOR ONE (1) TO SIX (6) AT RISK YOUTH AGES 17 TO 21 YEARS OLD INCLUDING COUNSELING SERVICES AND SUPERVISION BY LICENSED...

PROVIDE A SAFE, CLEAN AND STRUCTURED 24 HOUR FAMILY ORIENTED HOME ENVIROMENT FOR ONE (1) TO SIX (6) AT RISK YOUTH AGES 17 TO 21 YEARS OLD INCLUDING COUNSELING SERVICES AND SUPERVISION BY LICENSED SOCIAL WORKERS

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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 $294,927

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,686

Fundraising Expenses $0

Program Expenses $273,856

Other Expenses $218,156

TOTAL EXPENSES $317,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,927	$144,043	+1.0%
Expenses	$317,842	$199,023	+0.6%
Net Income	$-22,915	$-54,980	-0.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA LEONOV	CFO	10.00	Officer Director	$0	$0	$0
SIMON A LEONOV	CEO	10.00	Officer Director	$0	$0	$0
MICHEAL LEONOV	Secretary	5.00	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	$294,927	$317,842	$54,239	$-22,915