Horizon Lodge Inc (EIN 237160810) - 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

1972

Legal Domicile

Tax Period

2024-06-01 to 2025-05-31

Horizon Lodge Inc, founded in 1972, is a small nonprofit that reported $573K in total revenue in fiscal year 2024.

Mission

To Provide Caring and affordable environments and services to foster dignified living for residents of Pondera County, Montana. We do this by providing housing and support services for eldery and disabled individuals who meet occupancy requirements.

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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 $0

Program Service Revenue $552,170

Investment Income $2,738

Other Revenue $17,801

TOTAL REVENUE $572,709

Expense Breakdown

Grants Paid $50

Salaries & Benefits $164,435

Fundraising Expenses $0

Program Expenses $338,744

Other Expenses $419,967

TOTAL EXPENSES $584,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$572,709	$531,172	+0.1%
Expenses	$584,452	$563,604	+0.0%
Net Income	$-11,743	$-32,432	-0.6%

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

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

$59,742

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Estelle Rauscher	Administrator	10.00	Key Emp	$19,914	$0	$59,742
Coby Bennett	President	1.00	Officer Director	$0	$0	$0
Audrey Rouns	Vice President	1.00	Officer Director	$0	$0	$0
Jeanne Moon	Secretary	1.00	Director	$0	$0	$0
Mary Kuka	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Grubb	Director	1.00	Director	$0	$0	$0
Donna Vandenbos	Director	1.00	Director	$0	$0	$0
Ron Jones	Director	1.00	Director	$0	$0	$0
Aaron Iverson	Director	1.00	Director	$0	$0	$0
Josh Philipps	Director	1.00	Director	$0	$0	$0
Brenda Norby	Director	1.00	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	$572,709	$584,452	$621,968	$-11,743
2024	$531,172	$563,604	$720,695	$-32,432
2023	$512,351	$485,299	$651,696	$27,052
2022	$463,399	$470,307	$588,832	$-6,908
2021	$398,371	$442,622	$592,678	$-44,251
2020	$413,354	$459,077	$628,994	$-45,723
2019	$412,166	$449,767	$649,265	$-37,601

Horizon Lodge Inc