Horizons North Inc (EIN 202532369) - 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

2005

Legal Domicile

Phone

7065965588

Tax Period

2023-07-01 to 2024-06-30

Horizons North Inc, founded in 2005, is a small nonprofit in the Education sector that reported $164K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE SERVICES TO AREA RESIDENTS WHO ARE BEHAVIORALLY DISORDERED AND DO NOT HAVE SUFFICIENT RESOURCES TO PURCHASE SUCH SERVICES.

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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 $0

Program Service Revenue $163,674

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,588

Other Expenses $164,588

TOTAL EXPENSES $164,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,674	$409,087	-0.6%
Expenses	$164,588	$207,603	-0.2%
Net Income	$-914	$201,484	-1.0%

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

N/A

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
WILLIAM H WHITE	President	1.00	Officer Director	$0	$0	$0
NANCY SCHROEDER	Vice President	1.00	Officer Director	$0	$0	$0
ANN HOPP	Secretary/Treas	1.00	Officer Director	$0	$0	$0
ANDREA WINSTON	Executive Dir.	0.00	Officer 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	No data	No data	No data	No data
2024	$163,674	$164,588	$63,991	$-914
2023	$409,087	$207,603	$64,905	$201,484
2022	$210,408	$186,035	$65,614	$24,373
2021	$195,687	$201,302	$41,241	$-5,615
2020	$262,002	$260,314	$46,856	$1,688
2019	$301,145	$301,496	$56,094	$-351

Horizons North Inc