HORIZON HIGH SCHOOL OF MADISON INC (EIN 201240272) - 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

JOHN FOURNELLE

Phone

6084387480

Tax Period

2024-01-01 to 2024-12-31

HORIZON HIGH SCHOOL OF MADISON INC, founded in 2004, is a small nonprofit in the Education sector that reported $813K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 27% operating margin.

Mission

HORIZON HIGH SCHOOL FOSTERS EMOTIONAL, SOCIAL AND ACADEMIC GROWTH FOR STUDENTS WHO WANT TO LEARN IN AN ALCOHOL AND DRUG FREE ENVIRONMENT.

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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 $657,587

Program Service Revenue $149,602

Investment Income $4,076

Other Revenue $2,105

TOTAL REVENUE $813,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,109

Fundraising Expenses $0

Program Expenses $543,746

Other Expenses $137,379

TOTAL EXPENSES $593,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,370	$480,539	+0.7%
Expenses	$593,488	$490,245	+0.2%
Net Income	$219,882	$-9,706	-23.7%

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
RUBY CLAY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DEAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FEDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FOURNELLE	PRESIDENT	2.00	Director	$0	$0	$0
MITCH GOETTL	DIRECTOR	1.00	Director	$0	$0	$0
STAN KANTER	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH KLINZING	TREASURER	4.00	Director	$0	$0	$0
DEXTER LANE	DIRECTOR	1.00	Director	$0	$0	$0
JUDI MANAKER	SECRETARY	1.00	Director	$0	$0	$0
NANCY MEYER	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN REED	DIRECTOR	1.00	Director	$0	$0	$0
JACCI SEE	VICE PRESIDE	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
2024	$813,370	$593,488	$496,560	$219,882
2023	$480,539	$490,245	$268,293	$-9,706
2022	$414,602	$409,122	$346,014	$5,480
2021	$362,496	$301,589	$279,495	$60,907
2020	$292,344	$285,917	$216,438	$6,427
2019	$271,272	$288,488	$148,660	$-17,216
2018	$317,490	$235,196	$197,882	$82,294

HORIZON HIGH SCHOOL OF MADISON INC