NEW HEIGHTS FOUNDATION

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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

1999

Legal Domicile

Principal Officer

Brett Bryant

Phone

3606944985

Tax Period

2023-01-01 to 2023-12-31

NEW HEIGHTS FOUNDATION, founded in 1999, is a small nonprofit in the Human Services sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 34% operating margin.

Mission

The Foundation exists to further the work of transforming the community within the evangelical tradition. The purposes for which the Foundation is formed is to operate exclusively for charitable educational and religious purposes.

Program Service Accomplishments

Program 1

Expenses: $70,589 Revenue: $70,589

Support for the Center for Christian Education capital improvements and as needed for academic and educational expenses in Martin Slovakia

Program 2

Expenses: $22,900 Revenue: $22,900

Distributed funds to Sekolah Papua Harapan a faith based elementary school in Indonesia.

Program 3

Expenses: $843 Revenue: $11,350

Funds distributed to New Heights Medical Clinic for administrative expenses.

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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 $144,540

Program Service Revenue $0

Investment Income $54

Other Revenue $0

TOTAL REVENUE $144,594

Expense Breakdown

Grants Paid $94,332

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $96,010

Other Expenses $1,678

TOTAL EXPENSES $96,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,594	$430,718	-0.7%
Expenses	$96,010	$386,444	-0.8%
Net Income	$48,584	$44,274	+0.1%

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

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
Brett Bryant	Chair	2.00	Officer	$0	$0	$0
D Robert Lohn	Co-chair	2.00	Officer	$0	$0	$0
Matt Hannan	Trustee	2.00	Director	$0	$0	$0
Mark Ailanjian	Trustee	2.00	Director	$0	$0	$0
Mark Johnson	Trustee	2.00	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
2024	No data	No data	No data	No data
2023	$144,594	$96,010	$372,564	$48,584
2022	$430,718	$386,444	$337,575	$44,274
2021	$256,809	$238,171	$279,708	$18,638