HORIZONS SOCIAL SERVICES

EIN: 263734445 501(c)(3) Food, Agriculture & Nutrition

QUINCY, IL

Total Revenue
$2,486,085
Total Expenses
$2,160,481
Total Assets
$2,765,450
Net Assets
$2,714,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IL
Principal Officer
SARAH J STEPHENS
Phone
2172245530
Tax Period
2025-01-01 to 2025-12-31

HORIZONS SOCIAL SERVICES, founded in 2008, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.5M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 13% surplus.

Mission

TO MEET THE PERSONAL AND COMMUNITY NEEDS OF THE POOR AND HUNGRY IN THE CITY OF QUINCY ILLINOIS AND THE SURROUNDING COMMUNITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,441,534
Program Service Revenue $0
Investment Income $2,050
Other Revenue $42,501
TOTAL REVENUE $2,486,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $637,659
Fundraising Expenses $44,776
Program Expenses $1,859,870
Other Expenses $1,522,822
TOTAL EXPENSES $2,160,481

Year-over-Year Comparison

2025 2024 Change
Revenue $2,486,085 $2,100,900 +0.2%
Expenses $2,160,481 $1,956,450 +0.1%
Net Income $325,604 $144,450 +1.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
18
Volunteers
7387

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
4
$0
Total Directors
11
$114,038
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH J STEPHENS EXECUTIVE DI 40.00
Director
$114,038 $0 $114,038
JANA HATTEY DIRECTOR 0.50
Director
$0 $0 $0
JIM MOLIDOR TREASURER 0.50
Officer Director
$0 $0 $0
TRAVIS FRIYE DIRECTOR 0.50
Director
$0 $0 $0
BRAD KELLER PRESIDENT 1.00
Officer Director
$0 $0 $0
MORGAN PARKER DIRECTOR 0.50
Director
$0 $0 $0
EMILY PRIDEMORE SECRETARY 0.50
Officer Director
$0 $0 $0
LUKE NIEDERHAUSER DIRECTOR 0.50
Director
$0 $0 $0
TIM MILLER VICE-PRESIDE 0.50
Officer Director
$0 $0 $0
JOSH JONES DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL MCLAUGHLIN DIRECTOR 0.50
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 $2,486,085 $2,160,481 $2,765,450 $325,604
2024 No data No data No data No data
2023 $1,933,759 $1,698,033 $2,281,694 $235,726
2022 $1,615,511 $1,375,387 $2,045,221 $240,124
2021 $1,580,366 $1,301,433 $1,795,976 $278,933
2020 $1,971,347 $1,575,852 $1,506,074 $395,495
2019 $1,098,642 $1,003,495 $1,253,082 $95,147
2018 $779,325 $719,208 $1,157,393 $60,117
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