Horizon Science Academy Youngstown Inc (EIN 272060536) - 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

2009

Legal Domicile

Principal Officer

Ramazan Celep

Phone

3307823003

Tax Period

2023-07-01 to 2024-06-30

Horizon Science Academy Youngstown Inc, founded in 2009, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $6.3M left a modest 10% surplus.

Mission

Horizon Science Academy Youngstown, Inc. is a public charter school that serving grades K through 8 for children in Cleveland, OH. The school is a college prep school focusing on math, science and technology education.

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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 $6,634,359

Program Service Revenue $0

Investment Income $340,880

Other Revenue $87,540

TOTAL REVENUE $7,062,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,200,557

Fundraising Expenses $0

Program Expenses $6,329,848

Other Expenses $2,129,291

TOTAL EXPENSES $6,329,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,062,779	$9,813,519	-0.3%
Expenses	$6,329,848	$5,627,644	+0.1%
Net Income	$732,931	$4,185,875	-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

Total Directors

Key Employees

$130,528

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ferhat Kapki	School Principal	040.00	Key Emp	$130,528	$0	$130,528
Debra Davis	Board President	001.00	Director	$0	$0	$0
TyShawn Skinner	Board Member	001.00	Director	$0	$0	$0
Batuhan Aslan	Board Member	001.00	Director	$0	$0	$0
Saleh A Mohamed	Board Member	001.00	Director	$0	$0	$0
Abdul Basit Kasim	Board Member	001.00	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
2025	No data	No data	No data	No data
2024	$7,062,779	$6,329,848	$13,991,365	$732,931
2023	$9,813,519	$5,627,644	$13,200,854	$4,185,875
2022	$6,972,069	$4,555,416	$8,374,749	$2,416,653
2021	$5,617,904	$4,090,470	$6,453,746	$1,527,434
2020	$4,259,268	$4,186,549	$5,081,600	$72,719
2019	$4,266,079	$3,862,701	$4,732,147	$403,378

Horizon Science Academy Youngstown Inc