HORIZONS COUNSELING CENTER INC JACQUI ABIKOFF (EIN 020438582) - 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

Phone

6035248005

Tax Period

2022-07-01 to 2023-06-30

HORIZONS COUNSELING CENTER INC JACQUI ABIKOFF is a small nonprofit in the Mental Health sector that reported $657K in total revenue in fiscal year 2022. Expenses of $915K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE QUALITY MENTAL HEALTH CARE SERVICES FOR THE COMPREHENSIVE PREVENTION, ASSESSMENT, AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCE AND RELATED BEHAVIORIAL MATTERS.

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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 $8,028

Program Service Revenue $649,640

Investment Income $-701

Other Revenue $102

TOTAL REVENUE $657,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,897

Fundraising Expenses $0

Program Expenses $636,700

Other Expenses $148,964

TOTAL EXPENSES $914,861

Year-over-Year Comparison

	2022	2021	Change
Revenue	$657,069	$684,294	0.0%
Expenses	$914,861	$863,184	+0.1%
Net Income	$-257,792	$-178,890	+0.4%

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

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

$123,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXEC DIR	40.00	Officer	$99,496	$24,040	$123,536
ELAINE BLINN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZANNE SALMON ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN FLANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ROSANNE SHERIDEN RN	TREASURER	2.00	Officer Director	$0	$0	$0
HEIDI SQUIRES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE WETHERBEE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$657,069	$914,861	$1,002,206	$-257,792
2022	$684,294	$863,184	$1,238,426	$-178,890
2021	$1,247,235	$971,829	$1,426,690	$275,406
2020	$1,395,405	$854,485	$1,173,459	$540,920
2019	$1,059,178	$739,980	$657,224	$319,198
2018	$676,762	$537,496	$256,705	$139,266
2018	$750,614	$533,545	$335,183	$217,069

HORIZONS COUNSELING CENTER INC JACQUI ABIKOFF