BOULDER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
In the 2024/2025 school year, we served 35 students across three classes including 28 low-income students who recieved financial assistance and 21 who are English language learners (Spanish and...
In the 2024/2025 school year, we served 35 students across three classes including 28 low-income students who recieved financial assistance and 21 who are English language learners (Spanish and Nepali speakers). In May 2025, 15 students graduated and enrolled in kindergarten. 100% of students regardless of income race, or gender, achieved growth in all developmental areas. We have continued to build upon our family supports, reinforcing the importance of our whole child whole family approach.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NEW HORIZON'S SCHOOL with other nonprofits in Colorado and across the country.