NEW HORIZONS CHILD AND FAMILY SERVICES (EIN 854392517) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Phone

6619774747

Tax Period

2025-01-01 to 2025-12-31

NEW HORIZONS CHILD AND FAMILY SERVICES, founded in 2021, is a small nonprofit in the Mental Health sector that reported $679K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $647K left a modest 5% surplus.

Mission

New Horizons Child and Family Services (NHCFS) is a mental health outpatient provider dedicated to supporting underserved populations, at-risk youth, and formerly incarcerated individuals and their families. Our mission is to promote healing, stability, and long-term well-being through culturally responsive, trauma-informed care, including counseling services and community-based programming such as our Community Operated Youth Center, which fosters resilience, life skills, and positive development.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $599,083

Program Service Revenue $79,989

Investment Income $0

Other Revenue $0

TOTAL REVENUE $679,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $650,367

Other Expenses $646,617

TOTAL EXPENSES $646,617

Year-over-Year Comparison

	2025	2024	Change
Revenue	$679,072	$599,083	+0.1%
Expenses	$646,617	$599,083	+0.1%
Net Income	$32,455	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexander Karimi	CEO	15.00	Key Emp	$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	$679,072	$646,617	No data	$32,455
2024	$599,083	$599,083	No data	No data

NEW HORIZONS CHILD AND FAMILY SERVICES