NEW HORIZONS MINISTRIES (EIN 911250114) - 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

1982

Legal Domicile

Principal Officer

TIFFANY WASHINGTON

Phone

2063740866

Tax Period

2024-07-01 to 2025-06-30

NEW HORIZONS MINISTRIES, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. The organization ran a surplus of $968K, a strong 25% operating margin.

Mission

PROVIDE SUPPORT TO UNHOUSED YOUNG PEOPLE.

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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 $2,186,881

Program Service Revenue $1,531,637

Investment Income $118,881

Other Revenue $1,611

TOTAL REVENUE $3,839,010

Expense Breakdown

Grants Paid $424,707

Salaries & Benefits $1,876,386

Fundraising Expenses $363,983

Program Expenses $2,111,745

Other Expenses $569,432

TOTAL EXPENSES $2,870,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,839,010	$3,579,147	+0.1%
Expenses	$2,870,525	$2,877,983	0.0%
Net Income	$968,485	$701,164	+0.4%

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

135

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

$126,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF VANDUZER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AMY SALINS-MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE FRITZBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GRIEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS ICASIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL MICHELS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BYNUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW BILLUPS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT STEWART	EXECUTIVE DIRECTOR	40.00	Officer	$124,915	$1,214	$126,129

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	$3,839,010	$2,870,525	$8,626,403	$968,485
2024	No data	No data	No data	No data
2023	$3,144,291	$2,746,316	$6,894,996	$397,975
2022	$4,249,884	$2,438,898	$6,460,836	$1,810,986
2021	$4,054,828	$2,383,520	$4,620,624	$1,671,308
2020	$3,128,663	$2,659,444	$3,285,681	$469,219
2019	$2,669,454	$2,534,357	$2,628,465	$135,097
2018	$2,056,498	$2,233,545	$2,400,028	$-177,047
2017	$1,784,748	$1,681,041	$2,547,538	$103,707

NEW HORIZONS MINISTRIES