WIDE HORIZONS FOR CHILDREN INC (EIN 042564960) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

Janice Hoffman

Phone

7818945330

Tax Period

2024-07-01 to 2025-06-30

WIDE HORIZONS FOR CHILDREN INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.5M left a modest 13% surplus.

Mission

Wide Horizons for Children is dedicated to the well-being and security of vulnerable and orphaned children worldwide.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,996,114

Program Service Revenue $947,749

Investment Income $90,943

Other Revenue $-52,977

TOTAL REVENUE $3,981,829

Expense Breakdown

Grants Paid $1,201,707

Salaries & Benefits $1,384,175

Fundraising Expenses $764,492

Program Expenses $2,530,302

Other Expenses $891,704

TOTAL EXPENSES $3,477,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,981,829	$4,221,927	-0.1%
Expenses	$3,477,586	$3,459,384	+0.0%
Net Income	$504,243	$762,543	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$339,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice Hoffman	President & CEO	40.00	Officer	$177,653	$7,900	$185,553
Marylou Lemieux	ASST TREASURER	40.00	Officer	$83,774	$7,900	$91,674
Anne Hill	Clerk	40.00	Officer	$62,503	$0	$62,503
Brian Franklin	Director	1.00	Director	$0	$0	$0
Pedro Poitevin	Director	1.00	Director	$0	$0	$0
Jennifer Gill	Board Chair	1.00	Officer Director	$0	$0	$0
Paul O'Neill	Director	1.00	Director	$0	$0	$0
Laura Dierks	Director	1.00	Director	$0	$0	$0
Alexandra Perce-van Schie	Director	1.00	Director	$0	$0	$0
Gregory Kozich	Vice Chair	1.00	Officer Director	$0	$0	$0
Debbie Upton Helvig	Director	1.00	Director	$0	$0	$0
Brett Wilhelm	Director	1.00	Director	$0	$0	$0
Chris Conway	Treasurer	1.00	Officer Director	$0	$0	$0
Sharon Reilly	Vice Chair	1.00	Director	$0	$0	$0
Sylvia Perry	Director	1.00	Director	$0	$0	$0
Billy Adams Jr	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	$3,981,829	$3,477,586	$6,111,136	$504,243
2024	$4,221,927	$3,459,384	$5,467,349	$762,543
2023	$3,038,670	$3,410,681	$4,314,215	$-372,011
2022	$4,263,736	$3,110,729	$4,781,340	$1,153,007
2021	$3,478,453	$3,131,550	$3,626,899	$346,903
2020	$3,164,856	$3,530,556	$3,219,809	$-365,700
2019	$3,965,528	$3,949,764	$3,535,568	$15,764
2018	$4,115,559	$4,260,546	$3,478,001	$-144,987

WIDE HORIZONS FOR CHILDREN INC