NEW HORIZONS NURSERY SCHOOL (EIN 942938206) - 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

1984

Legal Domicile

Phone

9254556082

Tax Period

2024-07-01 to 2025-06-30

NEW HORIZONS NURSERY SCHOOL, founded in 1984, is a small nonprofit that reported $387K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $498K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE PRESCHOOL/DAYCARE EXPERIENCE FOR LOW TO MODERATE INCOME FAMILIES

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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 $7,934

Program Service Revenue $373,922

Investment Income $3,751

Other Revenue $952

TOTAL REVENUE $386,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,956

Fundraising Expenses $0

Program Expenses $497,649

Other Expenses $71,693

TOTAL EXPENSES $497,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$386,559	$598,028	-0.4%
Expenses	$497,649	$481,126	+0.0%
Net Income	$-111,090	$116,902	-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

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
ROBIN ENG	Treasurer	50.00	Officer Director	$0	$0	$0
ALYCIA ALVES	Director	5.00	Director	$0	$0	$0
NATALIE CAPPS-JENNER	Secretary	5.00	Officer Director	$0	$0	$0
KENDALL LUNA	President	5.00	Officer Director	$0	$0	$0
KAITELYN NICHOLSON	Executive Dir.	5.00	Officer 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	$386,559	$497,649	$123,645	$-111,090
2024	$598,028	$481,126	$223,345	$116,902
2023	$450,644	$472,342	$129,733	$-21,698
2022	$514,516	$463,207	$157,815	$51,309
2021	$287,546	$358,907	$225,743	$-71,361
2020	$301,669	$403,017	$150,930	$-101,348
2019	$433,769	$390,607	$193,425	$43,162
2018	$361,287	$361,451	$152,494	$-164

NEW HORIZONS NURSERY SCHOOL