New Horizons Community Wellness Center

EIN: 844085925 501(c)(3) Mental Health

Ontario, CA

Total Revenue
$604,353
Total Expenses
$506,008
Total Assets
$142,237
Net Assets
$58,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
Daniel Nunez
Tax Period
2025-01-01 to 2025-12-31

New Horizons Community Wellness Center, founded in 2019, is a small nonprofit in the Mental Health sector that reported $604K in total revenue in fiscal year 2025. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 16% operating margin.

Mission

To restore human dignity, hope, health and wellness to individuals(children, adolescents, and adults), couples, and families who have suffereddue to mental illness or due to life challenges by offering culturallysensitive, evidence based, and research informed mental health treatmentthat includes individual therapy, counseling, group therapy, couple's therapy, collateral services, case management services and also by trainingupcoming clinicians and contributing to the field of psychology throughconducting research, all in accordance with this corporation's articles ofincorporation, by laws, rules and regulations, American Psychological Association Ethics, and applicable law.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $604,346
Program Service Revenue $0
Investment Income $7
Other Revenue $0
TOTAL REVENUE $604,353

Expense Breakdown

Grants Paid $0
Salaries & Benefits $395,262
Fundraising Expenses $0
Program Expenses $506,008
Other Expenses $110,746
TOTAL EXPENSES $506,008

Year-over-Year Comparison

2025 2024 Change
Revenue $604,353 $357,436 +0.7%
Expenses $506,008 $329,118 +0.5%
Net Income $98,345 $28,318 +2.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
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
3
$182,750
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph Edward Marquez CFO 40.00
Officer
$107,500 $0 $107,500
Daniel Nunez President & CEO 40.00
Officer
$75,250 $0 $75,250
Edward Vincent Diaz Secretary 0.00
Officer
$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
2025 $604,353 $506,008 $142,237 $98,345
2024 No data No data No data No data
2023 $237,506 $246,677 $20,388 $-9,171
2022 $56,945 $107,791 $5,469 $-50,846
2022 $243,534 $227,783 $76,485 $15,751
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