HORIZON NORTH HOUSING INC (EIN 201175398) - 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

2004

Legal Domicile

Principal Officer

SHANNA NIEWEG

Phone

3143612622

Tax Period

2024-07-01 to 2025-06-30

HORIZON NORTH HOUSING INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2024. Expenses of $493K exceeded revenue, resulting in a 28% operating deficit.

Mission

HORIZON NORTH HOUSING, INC. (THE ORGANIZATION) IS A NON-PROFIT CORPORATION, INCORPORATED IN THE STATE OF MISSOURI ON FEBRUARY 11, 2004. THE ORGANIZATION IS DEDICATED TO PROVIDING HOUSING FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED AND/OR HANDICAPPED PERSONS IN THE CITY OF SAINT LOUIS, MISSOURI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $255,930

Program Service Revenue $123,517

Investment Income $0

Other Revenue $5,750

TOTAL REVENUE $385,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,286

Fundraising Expenses $24

Program Expenses $410,776

Other Expenses $224,422

TOTAL EXPENSES $492,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,197	$372,089	+0.0%
Expenses	$492,708	$433,299	+0.1%
Net Income	$-107,511	$-61,210	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA BRYANT	President	1.00	Officer Director	$0	$0	$0
LARRY BOONE	Vice President	1.00	Officer Director	$0	$0	$0
EMILY SMITH	Treasurer	1.00	Officer Director	$0	$0	$0
RHONDA SOEST	Secretary	1.00	Officer Director	$0	$0	$0
MONALISA HARDEN	Director	1.00	Director	$0	$0	$0
RACHELLE LENGERMANN	Director	1.00	Director	$0	$0	$0
KHRISTEN BRYANT	Director	1.00	Director	$0	$0	$0
PAMELA BOONE	Director	1.00	Director	$0	$0	$0
DANIELLE THOMPSON	Director	1.00	Director	$0	$0	$0
DANIEL GUEST	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	$385,197	$492,708	$1,461,063	$-107,511
2024	$372,089	$433,299	$1,565,346	$-61,210
2023	$430,523	$500,346	$1,625,689	$-69,823
2022	$343,960	$409,970	$1,697,821	$-66,010
2021	$393,770	$434,352	$1,761,933	$-40,582

HORIZON NORTH HOUSING INC