NEW HORIZONS CRISIS CENTER

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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

1995

Legal Domicile

Principal Officer

DEBBIE MAYO

Phone

4358969294

Tax Period

2023-07-01 to 2024-06-30

NEW HORIZONS CRISIS CENTER, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE CENTER PROVIDES RESOURCES FOR VICTIMS OF DOMESTIC VIOLENCE AND HOMELESSNESS INCLUDING SHELTER SERVICES, EMERGENCY COUNSELING AND REFERRRALS TO OTHER AGENCIES; ASSISTS FAMILIES WITH PROBLEMS OF DOMESTIC VIOLENCE; PROVIDES EDUCATION ON PROBLEMS AND SOLUTIONS OF DOMESTIC VIOLENCE; WORKS WITH LAW ENFORCEMENT AGENCIES.

Program Service Accomplishments

Program 1

Expenses: $1,365,541

PROVIDED SHELTER TO 205 WOMEN, 22 MEN, AND 133 CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE AND/OR HOMELESSNESS. FIELDED 826 CRISIS CALLS, PROVIDED 3,560 CASEWORK HOURS, AND LOGGED 31,248 HOURS OF...

Program 2

Expenses: $350,373

RAPE CRISIS HOTLINE AND RAPE EDUCATION; PROVIDED LEGAL AND HEALTH RESOURCE COORDINATION; PROVIDED RAPE AND DOMESTIC VIOLENCE TRAINING FOR 13 LEGAL AND MEDICAL PROFESSIONALS; ORGANIZED 27 COMMUNITY...

RAPE CRISIS HOTLINE AND RAPE EDUCATION; PROVIDED LEGAL AND HEALTH RESOURCE COORDINATION; PROVIDED RAPE AND DOMESTIC VIOLENCE TRAINING FOR 13 LEGAL AND MEDICAL PROFESSIONALS; ORGANIZED 27 COMMUNITY PRESENTATIONS ON RAPE/VIOLENCE PREVENTION AND AWARENESS WITH 406 ATTENDING.

Program 3

Expenses: $26,906 Revenue: $16,258

PROVIDED AND MAINTAINED TRANSITIONAL HOUSING APARTMENTS FOR 8 WOMEN AND THEIR CHILDREN WHO HAVE BEEN VICITMS OF DOMESTIC VIOLENCE. PROVIDED SOCIAL AND FINANCIAL EDUCATION WHILE TENANTS WORKED TOWARD...

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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 $1,760,648

Program Service Revenue $16,258

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,776,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,239,498

Fundraising Expenses $0

Program Expenses $1,742,820

Other Expenses $571,251

TOTAL EXPENSES $1,810,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,776,906	$1,632,943	+0.1%
Expenses	$1,810,749	$1,599,969	+0.1%
Net Income	$-33,843	$32,974	-2.0%

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

Total Directors

$84,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA GURNEY	CHAIR	0.50	Officer Director	$0	$0	$0
BRENT SCHMIDT	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MIKE TORGERSON	TREASURER	0.50	Officer Director	$0	$0	$0
HOLLY WESTWOOD	TRUSTEE	0.50	Director	$0	$0	$0
KATRINA TAFT	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD JACOBSON	TRUSTEE	0.50	Director	$0	$0	$0
LACEY ROSENLOF	TRUSTEE	0.50	Director	$0	$0	$0
ALICE BECKSTEAD	TRUSTEE	0.50	Director	$0	$0	$0
HEIDI STRINGHAM	TRUSTEE	0.50	Director	$0	$0	$0
DEBBIE MAYO	EXECUTIVE DIRECTOR	40.00	Director	$67,665	$16,654	$84,319

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	No data	No data	No data	No data
2024	$1,776,906	$1,810,749	$767,421	$-33,843
2023	$1,632,943	$1,599,969	$814,174	$32,974
2022	$1,586,011	$1,628,662	$892,175	$-42,651
2021	$1,575,755	$1,538,374	$873,569	$37,381
2020	$1,357,833	$1,359,986	$825,931	$-2,153
2019	$1,178,776	$1,213,058	$784,473	$-34,282
2018	$1,057,456	$1,059,072	$839,085	$-1,616