HORIZON VILLAGE INC (EIN 161406204) - 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

1991

Legal Domicile

Principal Officer

ERIN DIGIROLAMO

Phone

7168312700

Tax Period

2023-01-01 to 2023-12-31

HORIZON VILLAGE INC, founded in 1991, is a mid-sized nonprofit in the Unknown sector that reported $22.7M in total revenue in fiscal year 2023.

Mission

RECOVERY. CHANGING LIVES. SAVING LIVES. HORIZON VILLAGE'S FIVE (5) TREATMENT CENTERS, COMPRISED OF 193 TOTAL BEDS, PROVIDES INTENSIVE CHEMICAL DEPENDENCY SERVICES TO RESIDENTS OF ALL EIGHT (8) COUNTIES OF WESTERN NEW YORK. IT IS DESIGNATED FOR CHEMICALLY DEPENDENT ADULTS 18 AND OLDER (50 BEDS), CHEMICALLY DEPENDENT US VETERANS (25 BEDS), AND YOUNG ADULTS (AGE 18-25) (25 BEDS) WHO HAVE BEEN UNABLE TO ESTABLISH ABSTINENCE THROUGH OUTPATIENT OR TRADITIONALLY INPATIENT TREATMENTS. TERRACE HOUSE IS A 68 BED FACILITY WITH 10 BEDS DEDICATED TO MEDICALLY SUPERVISED DETOX AND 58 BEDS DEDICATED TO CRISIS STABILIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,324,854

Program Service Revenue $13,224,243

Investment Income $86,084

Other Revenue $63,692

TOTAL REVENUE $22,698,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,539,359

Fundraising Expenses $0

Program Expenses $21,283,780

Other Expenses $9,831,330

TOTAL EXPENSES $23,370,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,698,873	$22,636,325	+0.0%
Expenses	$23,370,689	$21,994,731	+0.1%
Net Income	$-671,816	$641,594	-2.0%

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

322

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

$572,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CONMY	BOARD MEMBER	1.00	Director	$0	$0	$0
BHAKTI SHARMA	SECRETARY	1.00	Director	$0	$0	$0
BOB MADDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JOHENGEN-VOGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN CONNOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN D ROBINSON ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN BAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA DUBOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MAXWELL ESQ	CHAIR	1.00	Officer Director	$0	$0	$0
MUNNI VISCO	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK C KEATING	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDYLL P BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT M WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA WAITE	BOARD MEMBER	1.00	Director	$0	$0	$0
HORACE GIOIA	BOARD MEMBER	1.00	Director	$0	$0	$0
PARETTE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CATANESE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN LUCINSKI	VICE CHAIR	1.00	Director	$0	$0	$0
LISA CEGLIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER MARY MCCARRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN DIGIROLAMO	PRESIDENT	10.00	Officer	$0	$32,847	$378,977
JOHN RUFFOLO	CFO	10.00	Officer	$0	$10,624	$193,069
JOSHUA MORRA	MEDICAL DIRECTOR HHS	0.00	Highest	$0	$36,329	$306,251
BRANDY VANDERMARK-MURRAY	PRESIDENT	10.00	Highest	$0	$15,880	$257,522
ANGELA ROCHE	NURSE PRACTIONER	0.00	Highest	$0	$15,530	$207,338
JACOB HAACKER	CIO	10.00	Highest	$0	$15,233	$203,701
MICHELLE CURTO	VP OF ADMIN OPERATIONS	10.00	Highest	$0	$23,590	$195,522

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	$22,698,873	$23,370,689	$16,622,384	$-671,816
2022	$22,636,325	$21,994,731	$17,728,766	$641,594
2021	$18,747,224	$19,045,232	$19,517,446	$-298,008
2020	$18,697,717	$18,855,738	$16,901,058	$-158,021
2019	$17,284,602	$18,232,208	$16,981,347	$-947,606
2018	$16,806,849	$16,101,116	$20,667,817	$705,733

HORIZON VILLAGE INC