HORIZONS UNLIMITED INC

EIN: 010431293 501(c)(3) Human Services

PRESQUE ISLE, ME

Total Revenue
$184,658
Total Expenses
$181,967
Total Assets
$48,521
Net Assets
$9,478
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
ME
Principal Officer
JOHN JOHNSTON
Phone
2077646659
Tax Period
2024-10-01 to 2025-09-30

HORIZONS UNLIMITED INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $185K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE FOOD REIMBURSEMENT TO DAYCARE PROVIDERS UNDER THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES, COMMUNITY SERVICES CENTER, CHILD AND ADULT CARE FOOD PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $181,967

PROVIDE FOOD REIMBURSEMENT TO DAYCARE PROVIDERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $184,658
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $184,658

Expense Breakdown

Grants Paid $150,845
Salaries & Benefits $27,370
Fundraising Expenses $0
Program Expenses $181,967
Other Expenses $3,752
TOTAL EXPENSES $181,967

Year-over-Year Comparison

2024 2023 Change
Revenue $184,658 $204,433 -0.1%
Expenses $181,967 $203,718 -0.1%
Net Income $2,691 $715 +2.8%
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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Governance

Voting Members
3
Independent Members
3
Employees
2
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
2
$25,891
Total Directors
3
$25,891
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN JOHNSTON DIRECTOR/TRE 10.00
Officer Director
$14,491 $0 $14,491
DEBRA JOHNSTON PRESIDENT 10.00
Officer Director
$11,400 $0 $11,400
PAMELA PALM MEMBER N/A
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 $184,658 $181,967 $48,521 $2,691
2024 $204,433 $203,718 $50,956 $715
2023 $207,295 $207,440 $49,392 $-145
2022 $190,626 $189,572 $51,401 $1,054
2021 $201,500 $200,438 $49,780 $1,062
2020 $200,276 $197,821 $53,289 $2,455
2019 $224,939 $226,078 $50,778 $-1,139
2018 $238,363 $237,580 $50,905 $783
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