NEW HORIZONS PERPETUAL FOUNDATION INC

EIN: 954775153 501(c)(3)

NORTH HILLS, CA

Total Revenue
N/A
Total Expenses
$1,317
Total Assets
$20,296
Net Assets
$14,526
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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
CA
Principal Officer
JOHN C BRAUER
Phone
8188949301
Tax Period
2017-07-01 to 2018-06-30

Mission

ACT IN THE BETTERMENT OF NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,317
TOTAL EXPENSES $1,317

Year-over-Year Comparison

2017 2016 Change
Revenue N/A N/A N/A
Expenses $1,317 $1,500 -0.1%
Net Income N/A $-1,500 N/A
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
N/A
Volunteers
9

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENE SICILIANO BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
GLENN BAKER BOARD VICE PRES 1.00
Officer Director
$0 $0 $0
LAWRENCE H DIAMOND BOARD TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN STEARNS BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
DICK BARTUS DIRECTOR 1.00
Director
$0 $0 $0
STAN BRYANT DIRECTOR 1.00
Director
$0 $0 $0
ROC CALDERONE DIRECTOR 1.00
Director
$0 $0 $0
SUE WEITKAMP DIRECTOR 1.00
Director
$0 $0 $0
LOTAY YANG DIRECTOR 1.00
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
2018 No data $1,317 $20,296 No data
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