JUST HORIZONS ALLIANCE INC

EIN: 260750389 501(c)(3) Religion

BOSTON, MA

Total Revenue
$1,399,365
Total Expenses
$1,243,507
Total Assets
$1,308,980
Net Assets
$849,999
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
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.

Program Service Accomplishments

Program 1
Expenses: $819,303 Revenue: $250,073

JUST HORIZONS ALLIANCE (JHA) DELIVERS PROGRAM SERVICES THAT INTEGRATE RESEARCH, INNOVATION, AND PRACTICAL TOOLS TO ENSURE HUMAN DIGNITY REMAINS AT THE CENTER OF HOW WE DESIGN SYSTEMS, SHAPE POLICY...

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JUST HORIZONS ALLIANCE (JHA) DELIVERS PROGRAM SERVICES THAT INTEGRATE RESEARCH, INNOVATION, AND PRACTICAL TOOLS TO ENSURE HUMAN DIGNITY REMAINS AT THE CENTER OF HOW WE DESIGN SYSTEMS, SHAPE POLICY, AND BUILD THE FUTURE. OUR WORK SPANS COMPUTATIONAL MODELING, AI ETHICS, AND VALUES-DRIVEN PUBLISHING, ALL AIMED AT EQUIPPING LEADERS WITH THE INSIGHT AND FORESIGHT NEEDED TO NAVIGATE COMPLEX SOCIAL, TECHNOLOGICAL, AND CULTURAL CHALLENGES. FROM DEVELOPING RESPONSIBLE AI FRAMEWORKS TO SIMULATING HUMAN SYSTEMS AND AMPLIFYING VOICES THAT EXPLORE THE ETHICAL, CULTURAL, AND SPIRITUAL DIMENSIONS OF EMERGING CHALLENGES, OUR PROGRAMS TURN DEEP EXPERTISE INTO ACTIONABLE SOLUTIONS THAT SUPPORT A MORE JUST, HUMAN-CENTERED FUTURE.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
12
Employees
15
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
3
$34,062
Total Directors
14
$34,062
Key Employees
0
$0
Highest Compensated
1
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 $1,497,509 $1,193,607 $1,753,208 $303,902
2022 $1,315,602 $1,193,609 $1,587,271 $121,993
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
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