New Horizon School for the Performing Arts (EIN 860828366) - 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

1996

Legal Domicile

Principal Officer

JANN WYLER

Phone

4806557444

Tax Period

2024-07-01 to 2025-06-30

New Horizon School for the Performing Arts, founded in 1996, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO OPERATE A CHARTER SCHOOL SPONSORED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES, TO APPROXIMATELY 120 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADES IN MESA, ARIZONA.

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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 $1,614,674

Program Service Revenue $11,164

Investment Income $10,993

Other Revenue $1,541

TOTAL REVENUE $1,638,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,189,050

Fundraising Expenses $0

Program Expenses $1,304,281

Other Expenses $671,606

TOTAL EXPENSES $1,860,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,638,372	$1,719,039	0.0%
Expenses	$1,860,656	$1,851,175	+0.0%
Net Income	$-222,284	$-132,136	+0.7%

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

$233,387

Total Directors

$319,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jann Wyler	PRESIDENT	40.00	Officer Director	$91,370	$0	$91,370
James Wyler	VICE-PRESIDENT	40.00	Officer Director	$138,417	$0	$142,017
Robert Aker	Bd. Mem/Tech. Coord.	40.00	Director	$34,696	$0	$34,696
RYAN WYLER	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA KING	BOARD MEMBER	40.00	Director	$51,292	$0	$51,292
CAROLYN MARQUAND	BOARD MEMBER	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
2025	$1,638,372	$1,860,656	$1,339,129	$-222,284
2024	$1,719,039	$1,851,175	$1,585,380	$-132,136
2023	$2,240,760	$1,835,470	$1,754,535	$405,290
2022	$1,939,229	$1,856,041	$1,345,921	$83,188
2021	$2,299,080	$1,702,343	$1,319,293	$596,737

New Horizon School for the Performing Arts