SHARED HORIZONS INC

EIN: 201281715 501(c)(3) Human Services

Washington, DC

Total Revenue
$1,956,572
Total Expenses
$1,659,462
Total Assets
$3,068,471
Net Assets
$2,329,607
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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
DC
Principal Officer
Yolanda Mazyck
Phone
2024481460
Tax Period
2023-10-01 to 2024-09-30

SHARED HORIZONS INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $297K, a strong 15% operating margin.

Mission

SHARED HORIZONS IS A TRUSTWORTHY AND PRUDENT CUSTODIAN OF ASSETS USING POOLED AND THIRD-PARTY TRUST VEHICLES TO SUPPORT THE TRUST AND QUALITY OF LIFE NEEDS OF CITIZENS WITH DISABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $570,441
Program Service Revenue $1,024,355
Investment Income $332,029
Other Revenue $29,747
TOTAL REVENUE $1,956,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,128,255
Fundraising Expenses $0
Program Expenses $1,215,702
Other Expenses $531,207
TOTAL EXPENSES $1,659,462

Year-over-Year Comparison

2023 2022 Change
Revenue $1,956,572 $1,400,797 +0.4%
Expenses $1,659,462 $1,510,748 +0.1%
Net Income $297,110 $-109,951 -3.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
14
Volunteers
9

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
4
$0
Total Directors
11
$242,972
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Yolanda Mazyck CEO 0
Director
$0 $0 $137,926
Tresa Welch COO 0
Director
$0 $0 $105,046
Mary Cassell President 0
Officer Director
$0 $0 $0
Kimberly Edley Esq Vice President 0
Officer Director
$0 $0 $0
Horacio Chacon Treasurer 0
Officer Director
$0 $0 $0
Amy L Brooks Secretary 0
Officer Director
$0 $0 $0
Michael Orleans Director 0
Director
$0 $0 $0
Tina Campanella Director 0
Director
$0 $0 $0
Deborah Fisher Director 0
Director
$0 $0 $0
Patrick Malone Esq Director 0
Director
$0 $0 $0
Jenn Crane Esq Director 0
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 $1,956,572 $1,659,462 $3,068,471 $297,110
2023 $1,400,797 $1,510,748 $2,849,572 $-109,951
2022 $1,934,496 $1,333,017 $2,056,816 $601,479
2021 $1,240,065 $1,234,330 $1,675,099 $5,735
2020 $1,562,763 $1,009,969 $1,653,450 $552,794
2019 $1,225,255 $951,132 $1,174,922 $274,123
2018 $864,471 $832,206 $887,444 $32,265
2018 $864,471 $832,206 $887,444 $32,265
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