JUST HORIZONS ALLIANCE INC (EIN 260750389) - 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

WESLEY J WILDMAN

Phone

7814442536

Tax Period

2024-01-01 to 2024-12-31

JUST HORIZONS ALLIANCE INC, founded in 2007, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

RESEARCH AND INNOVATION NONPROFIT ADVANCING SOCIAL SCIENCE RESEARCH AND SIMULATION, HUMAN-CENTERED AI SOLUTIONS, AND VALUES-DRIVEN PUBLISHING.

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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 $973,017

Program Service Revenue $250,073

Investment Income $176,275

Other Revenue $0

TOTAL REVENUE $1,399,365

Expense Breakdown

Grants Paid $30,106

Salaries & Benefits $658,834

Fundraising Expenses $124,784

Program Expenses $819,303

Other Expenses $554,567

TOTAL EXPENSES $1,243,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,399,365	$891,810	+0.6%
Expenses	$1,243,507	$1,150,006	+0.1%
Net Income	$155,858	$-258,196	-1.6%

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

$34,062

Total Directors

$34,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE HODULIK	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$104,340	$7,092	$111,432
CATHERINE CALDWELL-HARRIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
WESLEY J WILDMAN	EXECUTIVE DIRECTOR/TRESURER/SECRETARY	40.00	Officer Director	$9,769	$293	$10,062
SUZANNE WOOLSTON BOSSERT	CHAIR	5.00	Officer Director	$24,000	$0	$24,000
ELLEN BOSSERT	DIRECTOR	5.00	Director	$0	$0	$0
SAIKOU DIALLO	DIRECTOR	5.00	Director	$0	$0	$0
NEHA GONDAL	DIRECTOR	5.00	Director	$0	$0	$0
GALLAUDET HOWARD	DIRECTOR	5.00	Director	$0	$0	$0
JOHN KAAG	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE KNEPPER	DIRECTOR	5.00	Director	$0	$0	$0
GAY LANE	DIRECTOR	5.00	Director	$0	$0	$0
ANDRE LEE	DIRECTOR	5.00	Director	$0	$0	$0
EMILY NIELSEN JONES	DIRECTOR	5.00	Director	$0	$0	$0
TERI OTT	DIRECTOR	5.00	Director	$0	$0	$0
MELODY STANFORD MARTIN	DIRECTOR	5.00	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
2024	$1,399,365	$1,243,507	$1,308,980	$155,858
2023	$891,810	$1,150,006	$1,346,696	$-258,196
2023	$891,810	$1,122,741	$1,346,696	$-230,931
2022	$1,315,602	$1,193,609	$1,587,271	$121,993
2022	$1,497,509	$1,193,607	$1,753,208	$303,902
2021	$1,204,731	$1,377,767	$1,151,287	$-173,036
2021	$1,204,730	$1,374,174	$1,154,878	$-169,444
2020	$1,202,149	$1,164,274	$1,284,423	$37,875
2020	$1,353,529	$1,081,724	$1,600,871	$271,805
2019	$847,664	$936,133	$1,489,071	$-88,469
2018	$288,953	$899,514	$1,714,448	$-610,561

JUST HORIZONS ALLIANCE INC