NEW HORIZONS CRISIS CENTER

EIN: 870459593 501(c)(3) Human Services

RICHFIELD, UT

Total Revenue
$1,776,906
Total Expenses
$1,810,749
Total Assets
$767,421
Net Assets
$92,527
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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
UT
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; ASSIST FAMILIES WITH PROBLEMS OF DOMESTIC VIOLENCE; PROVIDES EDUCATION ON PROBLEMS AND SOLUTIONS OF DOMESTIC VIOLENCE; WORKS WITH LAW ENFORCEMENT AGENCIES.

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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 (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

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Governance

Voting Members
9
Independent Members
9
Employees
29
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
$0
Total Directors
10
$84,319
Key Employees
0
$0
Highest Compensated
0
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
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
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