NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY (EIN 842702855) - 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

2019

Legal Domicile

Principal Officer

TIM MOYERS

Phone

7142739151

Tax Period

2023-01-01 to 2023-12-31

NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY, founded in 2019, is a small nonprofit in the Religion sector that reported $468K in total revenue in fiscal year 2023.

Mission

TO PROVIDE MARRIAGE, FAMILY AND CHILD COUNSELING SERVICES BASED ON AN INTERDENOMINATIONAL PARACHURCH MINISTRY TO AN INDIVIDUAL AND OR FAMILY SEEKING SUCH THERAPY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $468,377

Investment Income $0

Other Revenue $0

TOTAL REVENUE $468,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,999

Fundraising Expenses $0

Program Expenses $440,777

Other Expenses $87,086

TOTAL EXPENSES $488,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,377	$476,316	0.0%
Expenses	$488,085	$465,544	+0.0%
Net Income	$-19,708	$10,772	-2.8%

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

$173,129

Total Directors

$173,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TIM MOYERS	Executive Dir.	40.00	Officer Director	$77,129	$96,000	$173,129
DON JOHNSTON	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
AUSTIN CRAIG	Director	1.00	Director	$0	$0	$0
LEONARD CHAN	Director	1.00	Director	$0	$0	$0
JOHN BRADLEY	Director	1.00	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	No data	No data	No data	No data
2023	$468,377	$488,085	$155,448	$-19,708
2022	$476,316	$465,544	$177,795	$10,772
2021	$523,845	$446,082	$164,519	$77,763
2020	$454,640	$403,140	$126,842	$51,500

NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY