Horizon House Developmental Services Inc (EIN 232298505) - 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

1986

Legal Domicile

Principal Officer

JEFFREY WILUSH

Phone

2153683838

Tax Period

2022-07-01 to 2023-06-30

Horizon House Developmental Services Inc, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $28.5M in total revenue in fiscal year 2022.

Mission

TO PROVIDE COMMUNITY-BASED REHABILITATION SERVICES TO HELP INTELLECTUALLY DISABLED ADULTS ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILA AND SURROUNDING COUNTIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $28,471,381

Investment Income $0

Other Revenue $11,500

TOTAL REVENUE $28,482,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,747,830

Fundraising Expenses $0

Program Expenses $24,780,135

Other Expenses $9,952,332

TOTAL EXPENSES $28,700,162

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,482,881	$29,037,100	0.0%
Expenses	$28,700,162	$28,408,954	+0.0%
Net Income	$-217,281	$628,146	-1.3%

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

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

$299,901

Total Directors

$299,901

Key Employees

$183,647

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY WILUSH	PRESIDENT AND CEO	0.75	Officer Director	$0	$15,724	$299,901
LINDA WASHINGTON-BROWN	CHIEF SERVICES OFFICER - IDD	40.0	Key Emp	$175,739	$7,908	$183,647
MARTINA WOODARD	DIVISION DIRECTOR	40.0	Highest	$127,716	$7,150	$134,866
SHANAE HINTON	SUPERVISOR	40.0	Highest	$118,221	$0	$118,221
JERMAINE JOHNSON	REGIONAL DIRECTOR	40.0	Highest	$105,550	$11,994	$117,544
STEPHEN KICMETT	SUPERVISOR	40.0	Highest	$101,254	$0	$101,254
JOHN F HUNT ESQ	BOARD CHAIR	0.75	Officer Director	$0	$0	$0
THOMAS P SHEEHAN	TREASURER	0.75	Officer Director	$0	$0	$0
KARLYN MESSINGER	SECRETARY	0.75	Officer Director	$0	$0	$0
JOSEPH P LYONS	BOARD MEMBER	0.75	Director	$0	$0	$0
BISHOP J HOWARD DEBRO	BOARD MEMBER	0.75	Director	$0	$0	$0
LAWRENCE B FINE ESQ	BOARD MEMBER	0.75	Director	$0	$0	$0
SAMUEL HIRSCH	BOARD MEMBER	0.75	Director	$0	$0	$0
RICHARD C BARON	BOARD MEMBER	0.75	Director	$0	$0	$0
ROBERT B BODZIN ESQ	BOARD MEMBER	0.75	Director	$0	$0	$0
TODD SIITONEN	BOARD MEMBER	0.75	Director	$0	$0	$0
JOSEPH METZINGER	BOARD MEMBER	0.75	Director	$0	$0	$0
DR LIAT RICHARDSON-OWENS	BOARD MEMBER	0.75	Director	$0	$0	$0
MICHAEL F HARRISON	BOARD MEMBER	0.75	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	No data	No data	No data	No data
2023	$28,482,881	$28,700,162	$7,978,797	$-217,281
2022	$29,037,100	$28,408,954	$8,440,554	$628,146
2021	$30,701,398	$29,263,232	$8,157,409	$1,438,166
2020	$30,446,328	$29,638,772	$7,351,808	$807,556
2019	$30,696,034	$29,484,872	$6,091,776	$1,211,162
2018	$27,814,647	$26,965,094	$5,277,232	$849,553

Horizon House Developmental Services Inc