NEW HORIZON'S SCHOOL (EIN 840586417) - 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

1968

Legal Domicile

Principal Officer

ISOLDE STEWART

Phone

3034427434

Tax Period

2024-09-01 to 2025-08-31

NEW HORIZON'S SCHOOL, founded in 1968, is a small nonprofit that reported $266K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $306K exceeded revenue, resulting in a 15% operating deficit.

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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 $152,331

Program Service Revenue $113,150

Investment Income $32

Other Revenue $0

TOTAL REVENUE $265,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,353

Fundraising Expenses $0

Program Expenses $299,186

Other Expenses $48,856

TOTAL EXPENSES $306,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,513	$322,308	-0.2%
Expenses	$306,209	$331,409	-0.1%
Net Income	$-40,696	$-9,101	+3.5%

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

$57,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yameli Santos	Chair	1.00	Director	$0	$0	$0
Kelly Cramer	Secretary	1.00	Director	$0	$0	$0
Michaela Evans	Treasurer	1.00	Director	$0	$0	$0
Kayla Sikora	Sectretary of Records	1.00	Director	$0	$0	$0
Ryan Evans	Board Member	1.00	Director	$0	$0	$0
Tim Bagnall	Strategic Committee	1.00	Director	$0	$0	$0
Allen Goldstone	Strategic Committee	1.00	Director	$0	$0	$0
Heidi Krath	Strategic Commitee	1.00	Director	$0	$0	$0
Emille Young	Strategic Commitee	1.00	Director	$0	$0	$0
Isolde Stewart	Center Director	28.00	Officer	$16,080	$0	$16,080
Wendy Chairez	Director	40.00	Officer	$41,130	$0	$41,130

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	$265,513	$306,209	$126,183	$-40,696
2024	$322,308	$331,409	$171,375	$-9,101
2023	$246,870	$266,228	$180,109	$-19,358
2022	$245,802	$224,567	$201,595	$21,235
2021	$212,995	$236,285	$176,976	$-23,290
2018	$215,673	$208,206	$141,700	$7,467

NEW HORIZON'S SCHOOL