HORIZONS OF HOPE INC (EIN 260152516) - 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

2007

Legal Domicile

Principal Officer

DANIEL MARTIN

Tax Period

2023-01-01 to 2023-12-31

HORIZONS OF HOPE INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $601K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

LONG TERM PSYCHIATRIC CARE FACILITY.PROVIDING EDUCATIONAL AND PSYCHOLOGICAL & PSYCHIATRIC ASSISTANCE TO FEMALE RESIDENTS LEARNING TO FUNCTION AS CONTRIBUTING SOCIETY MEMBERS.

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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 $13,379

Program Service Revenue $554,864

Investment Income $16,179

Other Revenue $16,791

TOTAL REVENUE $601,213

Expense Breakdown

Grants Paid $54

Salaries & Benefits $335,824

Fundraising Expenses $0

Program Expenses $471,284

Other Expenses $256,088

TOTAL EXPENSES $591,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,213	$763,306	-0.2%
Expenses	$591,966	$518,996	+0.1%
Net Income	$9,247	$244,310	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMAN PLANK	DIRECTOR	5.00	Officer	$0	$0	$0
NORMAN YODER	ASST ADMINISTRATOR	5.00	Officer	$0	$0	$0
HARVEY YODER	ADMINISTRATOR	40.00	Officer	$0	$0	$0
HENRY HELMUTH	PRESIDENT	5.00	Officer	$0	$0	$0
ERNIE MILLER	VICE PRESIDENT	6.00	Officer	$0	$0	$0
DANIEL MARTIN	CHAIRMAN	6.00	Officer	$0	$0	$0
DALE FREY	TREASURER	6.00	Officer	$0	$0	$0
STEVE YODER	SECRETARY	6.00	Officer	$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	$601,213	$591,966	$1,171,483	$9,247
2022	$763,306	$518,996	$1,161,207	$244,310
2020	$449,589	$414,936	$870,139	$34,653
2019	$500,184	$380,221	$835,136	$119,963
2018	$384,433	$392,430	$713,241	$-7,997

HORIZONS OF HOPE INC