HORIZON OUTREACH (EIN 010946633) - 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

2010

Legal Domicile

Principal Officer

KATRINA R JOHNSON

Tax Period

2022-10-01 to 2023-09-30

HORIZON OUTREACH, founded in 2010, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2022.

Mission

SINCE 2010, HORIZON OUTREACH HAS CONNECTED OVER 11,560 INDIVIDUALS AND FAMILIES TO SERVICES (OVER 3,560 MILITARY, 8,000 PLUS FATHERS) TO RESOURCES AND SUPPORTIVE SERVICES VIA COLLABORATIVE PARTNERSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,084,436

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,084,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,698

Fundraising Expenses $19,206

Program Expenses $989,628

Other Expenses $728,027

TOTAL EXPENSES $1,089,725

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,084,436	N/A	N/A
Expenses	$1,089,725	N/A	N/A
Net Income	$-5,289	N/A	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

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

$129,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA R JOHNSON	PRESIDENT & CEO	60.00	Officer	$129,635	$0	$129,635
MELVIN DEW	BOARD MEMBER	0.00	Director	$0	$0	$0
DEEDRIC WILLIAMS	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
EDGAR JAMMER	BOARD CHAIRMAN	0.00	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
2024	No data	No data	No data	No data
2023	$1,084,436	$1,089,725	$32,640	$-5,289
2022	$1,241,084	$1,301,422	$36,918	$-60,338
2021	$1,320,759	$1,298,562	$196,080	$22,197
2020	$774,329	$832,735	$84,462	$-58,406
2019	$1,266,624	$1,297,004	$150,749	$-30,380
2018	$965,941	$996,975	$175,607	$-31,034

HORIZON OUTREACH