COLLEGE HORIZONS INC (EIN 201730126) - 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

CARMEN LOPEZ

Phone

5054013854

Tax Period

2024-09-01 to 2025-08-31

COLLEGE HORIZONS INC, founded in 2004, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 17% operating margin.

Mission

COLLEGE HORIZONS IS A COLLEGE ACCESS, COLLEGE SUCCESS AND PRE-GRADUATE ORGANIZATION THAT SERVES NATIVE AMERICAN, ALASKA NATIVE AND NATIVE HAWAIIAN STUDENTS. SEE SCHEDULE O FOR MORE INFORMATION.

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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 $655,465

Program Service Revenue $666,134

Investment Income $1,376

Other Revenue $0

TOTAL REVENUE $1,322,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,542

Fundraising Expenses $20,303

Program Expenses $972,372

Other Expenses $580,681

TOTAL EXPENSES $1,104,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,322,975	$1,047,491	+0.3%
Expenses	$1,104,223	$815,915	+0.4%
Net Income	$218,752	$231,576	-0.1%

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

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

$136,830

Total Directors

$136,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI CHUN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRYAN MCKINLEY JONES BRAYBOY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEREMY OYENQUE	SECRETARY-TR	2.00	Officer Director	$0	$0	$0
CARMEN LOPEZ	EXECUTIVE DI	40.00	Officer Director	$122,430	$14,400	$136,830

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	$1,322,975	$1,104,223	$1,611,150	$218,752
2024	$1,047,491	$815,915	$1,336,306	$231,576
2023	$748,098	$812,872	$1,288,706	$-64,774
2022	$870,540	$752,648	$1,191,338	$117,892
2021	$761,214	$721,099	$1,161,375	$40,115
2020	$767,699	$598,468	$1,099,966	$169,231
2019	$827,282	$708,049	$836,600	$119,233
2018	$782,438	$640,425	$718,555	$142,013

COLLEGE HORIZONS INC