HORIZON SCIENCE ACADEMY ELEMENTARY SCHOOL (EIN 262061654) - 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

2008

Legal Domicile

Principal Officer

JESSICA SHOAF

Phone

6144754585

Tax Period

2022-07-01 to 2023-06-30

HORIZON SCIENCE ACADEMY ELEMENTARY SCHOOL, founded in 2008, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2022. Expenses of $8.2M left a modest 5% surplus.

Mission

HORIZON SCIENCE ACADEMY ELEMENTARY SCHOOL IS A PUBLIC CHARTER SCHOOL THAT IS SERVING GRADES K THROUGH 5 FOR CHILDREN IN COLUMBUS, OHIO. THE SCHOOL IS A COLLEGE PREP SCHOOL FOCUSING ON MATH, SCIENCE AND TECHNOLOGY EDUCATION. THE SCHOOL ENROLLED 395 STUDENTS IN 2022-2023.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,941,215

Program Service Revenue $538,987

Investment Income $70,064

Other Revenue $0

TOTAL REVENUE $8,550,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,124,641

Fundraising Expenses $0

Program Expenses $7,357,161

Other Expenses $3,025,930

TOTAL EXPENSES $8,150,571

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,550,266	$8,082,573	+0.1%
Expenses	$8,150,571	$6,394,864	+0.3%
Net Income	$399,695	$1,687,709	-0.8%

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

$100,583

Total Directors

$100,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SHOAF	PRINCIPAL	40.00	Officer Director	$100,583	$0	$100,583
NANCY CALVARY	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID W DITMARS	BOARD MEMBER	N/A	Director	$0	$0	$0
ISA KUYULAR	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL PRATT	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUMAYA YUSUF	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,550,266	$8,150,571	$15,736,268	$399,695
2022	$8,082,573	$6,394,864	$14,859,979	$1,687,709
2021	$7,447,973	$5,997,938	$12,394,882	$1,450,035
2020	$5,766,508	$5,793,626	$10,857,722	$-27,118
2019	$5,708,129	$5,185,124	$11,063,470	$523,005
2018	$6,991,253	$4,531,486	$10,430,056	$2,459,767

HORIZON SCIENCE ACADEMY ELEMENTARY SCHOOL