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
Our largest program services are our Prevention Education, Treatment and Leadership/Empowerment.Our Prevention Education program is our largest program service. Accomplishments include reaching our...
Our largest program services are our Prevention Education, Treatment and Leadership/Empowerment.Our Prevention Education program is our largest program service. Accomplishments include reaching our projected number of youth and families to be served, graduating more families than projected from our Strengthening Families program and retaining and hiring skilled program staff consistent with budget and program needs. Our Treatment program is our second largest program service. Our accomplishments include reaching hundreds of youth and families through outreach efforts, providing service navigation and linkage to youth in need of support services and supporting clients receiving therapy in achieving their goals. Our Leadership/Empowerment program is our third largest program service. Our accomplishments include providing multimedia skills training, engaging with leaders in the community, and retaining skilled program staff consistent with budget and program needs.
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.