HORIZON OUTREACH

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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.

Program Service Accomplishments

Program 1

Expenses: $985,606

DURING THE FISCAL YEAR (2022-2023), THE HORIZON EAGLE FATHERHOOD PROGRAM HAD PHENOMENAL SUCCESS. THIS PROGRAM PROVIDES STRATEGIES TO HELP MILITARY AND NON-MILITARY FATHERS GAIN HEALTHY RELATIONSHIP, HEALTHY PARENTING AND ECONOMIC STABILITY SKILLS. THE MISSION OF THE PROGRAM IS FATHERS SOARING TO NEW HEIGHTS WITH THEIR FAMILIES. THE MISSION IS ACCOMPLISHED THROUGH CURRICULUM-BASED ACTIVITIES THAT SEEK TO PROVIDE FATHERS WITH PARENTING SKILLS, RELATIONSHIP EDUCATION, EMPLOYMENT RESOURCES, AND JOB-READINESS TRAINING. THIS TRAINING INCREASES, THE FATHERS ABILITY TO BECOME A MORE RESPONSIBLE FATHER. SINCE 2011, HORIZON OUTREACH SERVED OVER 8,000 PLUS FATHERS; THE PROGRAM CREATED CAREER PATHWAYS FOR CLIENTS BY PROVIDING: TWIC CARDS, FORKLIFT TRAINING, COMMERCIAL TRUCK DRIVING TRAINING AND OTHER JOB READINESS TRAINING.

Program 2

Expenses: $2,392

IN COLLABORATION WITH OTHER NON-PROFIT, FEDERAL AND STATE AGENCIES, THE HORIOZN FAITH 9FAMILIES ACHIEVING INDEPENDENCE THROUGH HELP) PROGRAM HAS SERVED OVER 4,887 FAMILIES.SERVICES INCLUDED...

IN COLLABORATION WITH OTHER NON-PROFIT, FEDERAL AND STATE AGENCIES, THE HORIOZN FAITH 9FAMILIES ACHIEVING INDEPENDENCE THROUGH HELP) PROGRAM HAS SERVED OVER 4,887 FAMILIES.SERVICES INCLUDED: REFERRALS TO CONNECT FAMILIES IN CRISIS TO RESOURCES SUCH AS HOUSING/RENTAL/UTILITY ASSISTANCE, EMPLOYMENT RESOURCES, LEGAL ASSISTANCE AND OTHER SUPPORTIVE SERVICES. SERVICES HAVE BEEN EXPANDED TO PROVIDE JOB TRAINING/CERTIFICATIONS REFERRALS OR DIRECT SERVICE TO MOTHERS. HORIZON OUTREACH CONNECTED AND REFERRED 740 INDIVIDUALS AND FAMILIES TO RESOURCES IN THE COMMUNITY AND PROVIDED RENTAL/UTILITY/FOOD ASSISTANCE TO 307 FAMILIES.

Program 3

Expenses: $1,630

SINCE 2011, HORIZON SEMINARS HAS SERVED OVER 7,900 FAMILIES. FATHERS RECEIVED FREE HAIRCUTS, GIFT CARDS, CAREER CLOTHING RESOURCES AND INFORMATION ON TRAINING OPPORTUNITIES. DURING THE FISCAL YEAR...

SINCE 2011, HORIZON SEMINARS HAS SERVED OVER 7,900 FAMILIES. FATHERS RECEIVED FREE HAIRCUTS, GIFT CARDS, CAREER CLOTHING RESOURCES AND INFORMATION ON TRAINING OPPORTUNITIES. DURING THE FISCAL YEAR (2022 - 2023), A TOTAL OF 50 VIRTUAL INFORMATION SESSIONS WERE HELD TO INFORM POTENTIAL CLIENTS ABOUT SERVICES OFFERED BY HORIZON OUTREACH AND TO CONNECT FATHERS AND FAMILIES TO HEALTHCARE AND WELLNESS OPPORTUNITIES. RESOURCES PROVIDED CONSISTED OF THE FOLLOWING SERVICES: ONSITE HOUSING/RENTAL & UTILITY ASSISTANCE FOR VETERANS AND THEIR FAMILIES, BLOOD PRESSURE/WELLNESS SCREENINGS, FOOD, ENTERTAINMENT, AND ADDITIONAL AGENCIES WERE PRESENT TO CONNECT FAMILIES TO ONSITE RESOURCES.

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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