WESTPORT, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.
THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) MISSION: WE ADVANCE EDUCATIONAL EQUITY BY BUILDING LONG-TERM PARTNERSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES, AND SCHOOLS TO CREATE EXPERIENCES OUTSIDE OF SCHOOL THAT INSPIRE THE JOY OF LEARNING.OUR VISION IS A FUTURE IN WHICH EVERY CHILD THRIVES. HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC (HN) IS THE CENTRAL ORGANIZATION FOR AN AWARD WINNING NETWORK OF ACADEMIC ENRICHMENT PROGRAMS. HN SERVES LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. HN PROVIDES AFFILIATES CENTRALIZED SUPPORT SERVICES SUCH AS TRAINING, EVALUATION, COMMUNICATION, MARKETING, PR, AND CONSULTING SERVICES; PLANNING AND FUNDING FOR AFFILIATE PROGRAM INITIATIVES; OTHER DISCRETIONARY GRANTS AND EXPANSION.
HN ENSURES THAT ALL EXISTING, SCALING, AND LAUNCHING HORIZONS AFFILIATES CAN SUSTAIN AND THRIVE. HN LEVERAGES ITS EXPERTISE TO BUILD, TRAIN, AND SUPPORT SITE AND REGIONAL BOARDS AS WELL AS COACH SITE...
HN ENSURES THAT ALL EXISTING, SCALING, AND LAUNCHING HORIZONS AFFILIATES CAN SUSTAIN AND THRIVE. HN LEVERAGES ITS EXPERTISE TO BUILD, TRAIN, AND SUPPORT SITE AND REGIONAL BOARDS AS WELL AS COACH SITE AND EXECUTIVE DIRECTORS IN AREAS OF FUNDRAISING, FINANCIAL MANAGEMENT, AND PROGRAM HEALTH. HN ALSO ASSURES QUALITY, BY PROVIDING CONTINUOUS PROGRAM SUPPORT AND EVALUATION SERVICES ACROSS THE NETWORK. HN COACHES AFFILIATE STAFF AND ELEVATES EFFECTIVE PRACTICES THROUGH NETWORK-WIDE WEBINARS, RESOURCE LIBRARY, AND AN ANNUAL NATIONAL CONFERENCE. IN ADDITION TO GOVERNANCE AND FUNDRAISING SUPPORT, HN STAFF MEMBERS SUPPORT RECRUITMENT, TEACHER TRAINING, AND PROGRAM IMPLEMENTATION AND ASSESSMENT.
THE GOAL OF HORIZONS NATIONAL'S EXPANSION EFFORTS IS TO INCREASE THE NUMBER OF STUDENTS THAT CAN BENEFIT FROM THE HORIZONS EXPERIENCE. HN PROVIDES STRATEGIC PLANNING AND TRANSITIONAL SUPPORT TO...
THE GOAL OF HORIZONS NATIONAL'S EXPANSION EFFORTS IS TO INCREASE THE NUMBER OF STUDENTS THAT CAN BENEFIT FROM THE HORIZONS EXPERIENCE. HN PROVIDES STRATEGIC PLANNING AND TRANSITIONAL SUPPORT TO EXISTING AFFILIATES WHEN PURSUING GROWTH, WHICH CAN INCLUDE ADDING ADDITIONAL SITES OR TRANSITIONING TO A REGIONAL MODEL. THE EXPANSION TEAM ALSO IDENTIFIES AND DEVELOPS NEW SITES WHO ARE NEW TO THE NETWORK.
OUR PROGRAMMATIC SUPPORT TO HORIZONS AFFILIATES INCLUDES STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND PROGRAMMATIC...
OUR PROGRAMMATIC SUPPORT TO HORIZONS AFFILIATES INCLUDES STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND PROGRAMMATIC SUPPORT. THIS INITIATIVE HAS BEEN CRITICAL TO CONSISTENT PROGRAM QUALITY AND MODEL FIDELITY ACROSS AFFILIATES, AND TO CONSISTENT ACADEMIC GAINS OF 2-3 MONTHS IMPROVEMENT EACH YEAR IN READING AND MATH SKILLS FOR HORIZONS STUDENTS OVER THE LAST TEN YEARS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,409,631 | $2,611,996 | +0.3% |
| Expenses | $3,380,182 | $4,314,505 | -0.2% |
| Net Income | $29,449 | $-1,702,509 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VICKI CRAVER | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC COCHRAN | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERICK HONG | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK A STEFFENSEN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA HUMPHREY | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| REBECCA VELEZ FREY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SWATI PATEL | AFFILIATE REPRESENTATIVE | 5.00 |
Director
|
$0 | $0 | $0 |
| DA'VON BOYD | ASSOCIATE BOARD REPRESENTATIVE | 5.00 |
Director
|
$0 | $0 | $0 |
| ROBERT DESANTIS | AFFILIATE REPRESENTATIVE | 5.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA DUMAS | ASSOCIATE BOARD REPRESENTATIVE | 5.00 |
Director
|
$0 | $0 | $0 |
| HOPE JOHNSON | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JON MICHAEL REESE | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MELINDA ROLFS | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RONALD SMART | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DANIEL YIH | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM D YOUNG III | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BARBARA CLANCY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DOUG MICHELMAN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARITZA MCCLENDON | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| AMY NICKIN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| RICHARD TAGLE | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LORNA SMITH | CEO | 40.00 |
Officer
|
$245,000 | $32,841 | $277,841 |
| KATHLEEN NAZAR | SR VP, FINANCE & OPERATION | 40.00 |
Officer
|
$186,506 | $9,325 | $195,831 |
| DARA ROSE | SR VP, AFFILIATE SERVICES | 40.00 |
Key Emp
|
$198,635 | $31,584 | $230,219 |
| JOSE OROMI | EXECUTIVE VICE PRESIDENT | 40.00 |
Key Emp
|
$228,201 | $11,410 | $239,611 |
| PHILIPPE-EMMANUEL HARDING | SR DIRECTOR, TECHNOLOGY & OPERATIONS | 40.00 |
Highest
|
$121,250 | $6,062 | $127,312 |
| ANGELA CULBREATH BRYCE | VP, PEOPLE AND CULTURE | 40.00 |
Highest
|
$121,800 | $42,585 | $164,385 |
| MORGAN SMITH | SR DIRECTOR, RESOURCES | 40.00 |
Highest
|
$102,454 | $5,123 | $107,577 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,409,631 | $3,380,182 | $4,304,484 | $29,449 |
| 2023 | $2,611,996 | $4,314,505 | $4,302,424 | $-1,702,509 |
| 2022 | $3,822,657 | $4,022,606 | $6,129,389 | $-199,949 |
| 2021 | $4,724,137 | $4,098,204 | $6,013,839 | $625,933 |
| 2020 | $4,501,681 | $4,175,939 | $5,297,852 | $325,742 |
| 2019 | $6,226,804 | $5,247,515 | $5,006,068 | $979,289 |
| 2018 | $5,602,311 | $4,714,097 | $3,991,415 | $888,214 |
Compare HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC with other nonprofits in Connecticut and across the country.