NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS

EIN: 951862084 501(c)(3)

NORTH HILLS, CA

Total Revenue
$22,338,584
Total Expenses
$20,635,103
Total Assets
$32,564,489
Net Assets
$30,182,512
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
JOHN C BRAUER
Phone
8188949301
Tax Period
2024-07-01 to 2025-06-30

NEW HORIZONS - SERVING INDIVIDUALS WITH SPECIAL NEEDS, founded in 1954, is a mid-sized nonprofit that reported $22.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $20.6M left a modest 8% surplus.

Mission

NEW HORIZONS IS A NONPROFIT ORGANIZATION DEDICATED TO EMPOWERING INDIVIDUALS WITH SPECIAL NEEDS (AGE 16 AND OLDER) TO REACH THEIR FULL POTENTIAL AND FULFILL THEIR DREAMS. FOUNDED IN 1954 BY EIGHT PARENTS WHOSE CHILDREN HAD SPECIAL NEEDS, (SEE SCHEDULE O)THE AGENCY HAS EVOLVED TO PROVIDE SERVICES AND SUPPORT EACH YEAR TO MORE THAN 1,100 INDIVIDUALS THROUGHOUT THE GREATER SAN FERNANDO AND SANTA CLARITA VALLEYS OF LOS ANGELES. NEW HORIZONS OFFERS JOB TRAINING AND PLACEMENT, EDUCATION, COUNSELING, RESIDENTIAL SERVICES, SOCIAL PROGRAMS AND PERSON-CENTERED PLANNING WITH A FOCUS ON COMMUNITY INTEGRATION, HELPING EACH INDIVIDUAL GAIN THE CONFIDENCE, SKILLS, DIGNITY AND INDEPENDENCE AT THEIR HIGHEST LEVEL.

Program Service Accomplishments

Program 1
Expenses: $18,758,387 Revenue: $239,242

NEW HORIZONS OPERATES THE FOLLOWING SERVICES:1. NEW HORIZONS OPERATES 13 RESIDENTIAL HOMES LOCATED THROUGHOUT THE SAN FERNANDO VALLEY AREA OF LOS ANGELES. HOMES VARY IN TERMS OF THE STRUCTURE, DESIGN...

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NEW HORIZONS OPERATES THE FOLLOWING SERVICES:1. NEW HORIZONS OPERATES 13 RESIDENTIAL HOMES LOCATED THROUGHOUT THE SAN FERNANDO VALLEY AREA OF LOS ANGELES. HOMES VARY IN TERMS OF THE STRUCTURE, DESIGN AND LEVEL OF CARE, BUT EACH IS DEDICATED TO ASSISTING OUR MEMBERS LIVE FULL AND FULFILLING LIVES.2. NEW HORIZONS (NH) ALSO PROVIDES COMMUNITY LIVING SUPPORT SERVICES, FOCUSING ON ASSISTING INDIVIDUALS TO LIVE THEIR BEST LIVES AS ACTIVE PARTICIPANTS IN THEIR COMMUNITIES. NH ALSO OFFERS A SPECIALTY SERVICE TO INDIVIDUALS WHO ARE HOUSE-BOUND TO ENRICH THEIR LIFE EXPERIENCES.3. NEW HORIZONS PROVIDES A FULL ARRAY OF EMPLOYMENT TRAINING AND PLACEMENT SERVICES, FROM VOLUNTEERING, TO PAID INTERNSHIPS, TO SUPPORTED EMPLOYMENT (GROUP AND INDIVIDUAL) TO DIRECT (SEE SCHEDULE O)PLACEMENT SERVICES. ANNUALLY, NEW HORIZONS SERVES OVER 400 MEMBERS IN ONE OR MORE OF THESE SERVICES.4. NH OFFERS A ROBUST COMMUNITY LEARNING CENTER WITH IN-PERSON AND VIRTUAL LEARNING OPTIONS. THIS INCLUDES COMMUNITY-BASED ACTIVITIES AND SPECIALTY CURRICULUM IN TECHNOLOGY, MEDIA ARTS, AND OTHER AREAS OF INTEREST TO THE MEMBERS.5. IN ADDITION, NH HAS A NUMBER OF SPECIALTY PROGRAMS, DESIGNED TO SUPPORT GROWTH, TRAINING AND INDEPENDENCE. THESE PROGRAMS INCLUDE OUR GO4GROCERY PROGRAM, A COLLEGE TO CAREER & MORE ENDEAVOR, AND OUR YOUTH NAVIGATION PROGRAM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,007,870
Program Service Revenue $190,758
Investment Income $818,697
Other Revenue $321,259
TOTAL REVENUE $22,338,584

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,284,094
Fundraising Expenses $419,113
Program Expenses $18,758,387
Other Expenses $5,351,009
TOTAL EXPENSES $20,635,103

Year-over-Year Comparison

2024 2023 Change
Revenue $22,338,584 $19,130,050 +0.2%
Expenses $20,635,103 $18,117,337 +0.1%
Net Income $1,703,481 $1,012,713 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
18
Employees
433
Volunteers
382

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
7
$663,870
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLENN BAKER CHAIR 5.00
Officer Director
$0 $0 $0
RON BURKHARDT VICE CHAIR 5.00
Officer Director
$0 $0 $0
MUHANNAD MALKI VICE CHAIR 5.00
Officer Director
$0 $0 $0
JOHN D EISSELE TREASURER 5.00
Officer Director
$0 $0 $0
GREGORY BUESING SECRETARY 5.00
Officer Director
$0 $0 $0
ANGELE M CADE DIRECTOR 3.00
Director
$0 $0 $0
ANOUSH KERVANIAN DIRECTOR 3.00
Director
$0 $0 $0
CHARLES W JENKINS DIRECTOR 3.00
Director
$0 $0 $0
E MARK FISHMAN DIRECTOR 3.00
Director
$0 $0 $0
GAIL C WATTS DIRECTOR 3.00
Director
$0 $0 $0
GEORGE G STEVENS III DIRECTOR 3.00
Director
$0 $0 $0
HAYLEY ANTONIAN DIRECTOR 3.00
Director
$0 $0 $0
JACK DARAKJIAN DIRECTOR 3.00
Director
$0 $0 $0
JERRY F HILECHER DIRECTOR 3.00
Director
$0 $0 $0
KEN MILES DIRECTOR 3.00
Director
$0 $0 $0
KRISTEN MAYS DIRECTOR 3.00
Director
$0 $0 $0
RAFAEL DE LA ROSA DIRECTOR 3.00
Director
$0 $0 $0
STUART L JAFFE DIRECTOR 3.00
Director
$0 $0 $0
SUSIE THAI DIRECTOR 3.00
Director
$0 $0 $0
JOHN C BRAUER PRESIDENT & CEO 40.00
Officer
$387,751 $14,034 $401,785
DIANE THORSELL CHIEF OPERATING OFFICER 40.00
Officer
$250,377 $11,708 $262,085
ANTHONY PENNAY SENIOR VP OF STRATEGIC GROWTH 40.00
Highest
$208,323 $9,420 $217,743
JESSE FUNES CHIEF FINANCIAL OFFICER 40.00
Highest
$180,966 $8,853 $189,819
JENNIFER LEYRETANA SR. DIR. OF HUMAN RESOURCES 40.00
Highest
$131,858 $7,907 $139,765
TETYANA WYNTER VP OF MEMBER SERVICES 40.00
Highest
$123,763 $20,614 $144,377
MAREAT BABOOMIAN VP OF EMPLOYMENT SERVICES 40.00
Highest
$119,102 $13,918 $133,020
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 $22,338,584 $20,635,103 $32,564,489 $1,703,481
2024 $19,130,050 $18,117,337 $23,036,263 $1,012,713
2023 $16,726,883 $15,879,660 $21,645,756 $847,223
2022 $16,977,847 $14,081,932 $20,061,859 $2,895,915
2021 $17,062,634 $13,985,883 $18,283,273 $3,076,751
2020 $15,943,517 $15,590,416 $16,107,233 $353,101
2019 $17,510,588 $17,469,114 $13,104,412 $41,474
2018 $16,423,711 $16,253,754 $13,042,218 $169,957
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