SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HORIZONS UNLIMITED OF SAN FRANCISCO INC, founded in 1971, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $600K, a strong 15% operating margin.
Horizons Unlimited of San Francisco, Inc. (Horizons), established in 1965, is a community based organization located in the Mission District, and offers substance use prevention (Prevention Education), early intervention and mental health and wellness (Treatment), employment/workforce development (Employment), multimedia arts and leadership and empowerment services (Leadership/Empowerment), to at-risk youth ages 10-24, and their families residing in the Mission District and throughout San Francisco. Horizons' substance use Prevention Education services include three evidence-based interventions: Strengthening Families Program (SFP), Communities Mobilizing for Change of Alcoholism (CMCA), and Botvin Life Skills Training (LST). In addition, our Level Up program offers a counselor-in training program, peer mentoring program, and a cohort-based education series to high school youth. All programs offer structured curriculum to educate participants on substance use prevention strategies and
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,927,030 | $5,967,527 | -0.3% |
| Expenses | $3,327,464 | $3,962,533 | -0.2% |
| Net Income | $599,566 | $2,004,994 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CELINA LUCERO | Executive Dir. | 40.00 |
Officer
|
$174,184 | $0 | $174,184 |
| MATTHEW MORETTI | Chairman | 2.00 |
Officer
|
$0 | $0 | $0 |
| BRENDA MARTINEZ | Vice Chairman | 2.00 |
Officer
|
$0 | $0 | $0 |
| STEVEN GALLARDO | Secretary | 2.00 |
Officer
|
$0 | $0 | $0 |
| ZACHARY JOHNSON | Treasurer | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,927,030 | $3,327,464 | $4,718,872 | $599,566 |
| 2024 | $5,967,527 | $3,962,533 | $3,997,204 | $2,004,994 |
| 2024 | $5,967,527 | $3,962,533 | $3,997,204 | $2,004,994 |
| 2023 | $3,455,198 | $3,419,919 | $2,246,827 | $35,279 |
| 2022 | $3,927,012 | $3,881,582 | $1,435,076 | $45,430 |
| 2021 | $3,803,558 | $3,797,088 | $1,229,837 | $6,470 |
| 2020 | $2,996,078 | $2,980,770 | $1,055,769 | $15,308 |
| 2019 | $2,691,910 | $2,658,837 | $710,505 | $33,073 |
| 2018 | $2,117,061 | $2,112,082 | $453,297 | $4,979 |
Compare HORIZONS UNLIMITED OF SAN FRANCISCO INC with other nonprofits in California and across the country.