HORIZONTE MINISTRIES

EIN: 330894413 501(c)(3) Religion

CHULA VISTA, CA

Total Revenue
$360,615
Total Expenses
$345,366
Total Assets
$110,061
Net Assets
$97,323
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
JUAN DOMINGO
Phone
6194077230
Tax Period
2024-01-01 to 2024-12-31

HORIZONTE MINISTRIES, founded in 1985, is a small nonprofit in the Religion sector that reported $361K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $345K left a modest 4% surplus.

Mission

FOR THE PROMULGATION OF THE GOSPEL OF JESUS CHRIST AND TO INVEST IN THE PLANTING OF CHURCHES.

Program Service Accomplishments

Program 1
Expenses: $193,376 Revenue: $156,332

GOD IS AT WORK IN MEXICO! CHURCHES ARE BEING PLANTED, MISSIONARIES ARE BEING SENT OUT. PEOPLE ARE STEPPING OUT OF DARKNESS AND INTO HIS GLOURIOUS LIGHT, AND THE LORD IS BEING GLORIFIED IN THE LIVES...

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GOD IS AT WORK IN MEXICO! CHURCHES ARE BEING PLANTED, MISSIONARIES ARE BEING SENT OUT. PEOPLE ARE STEPPING OUT OF DARKNESS AND INTO HIS GLOURIOUS LIGHT, AND THE LORD IS BEING GLORIFIED IN THE LIVES OF COUNTLESS MEXICAN PEOPLE. WE PRAISE GOD THAT AFTER DECADES OF INVESTMENT FROM FOREIGN MISSIONARIES MEXICO IS, MORE AND MORE, BECOMING A SENDING NATION ITSELF. MEXICAN BELIEVERS ARE BEING RAISED UP TO PLANT CHURCHES. THESE LEADERS NEED SOLID BIBLICAL TEACHING AND TRAINING TO BE EFFECTIVE AS THEY GO OUT TO SERVE. IT IS OUR VISION TO PROVIDE THE PLACE FOR THAT TO HAPPEN: CALVARY BIBLE INSTITUTE MEXICO (CBI). OUR GOAL IS TO BE A PLACE WHERE BELIEVERS ARE ROOTED IN GOD'S WORD AND RAISED UP BY HIM TO REACH THE WORLD FOR CHRIST.

Program 2
Expenses: $7,347 Revenue: $1,341

CASA HORIZONTE IS A PLACE FOR RETREATS, CONFERENCES AND DAY LONG PROGRAMS.

Program 3
Expenses: $114,976 Revenue: $6,468

HORIZONTE MINISTRIES WAS FORMED AND EXISTS FOR THE PROMULGATION OF THE GOSPEL OF JESUS CHRIST AND TO INVEST IN THE PLANTING OF CHURCHES AND RAISING UP OF LEADERS TO REACH THE PEOPLE OF MEXICO. THIS...

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HORIZONTE MINISTRIES WAS FORMED AND EXISTS FOR THE PROMULGATION OF THE GOSPEL OF JESUS CHRIST AND TO INVEST IN THE PLANTING OF CHURCHES AND RAISING UP OF LEADERS TO REACH THE PEOPLE OF MEXICO. THIS MINISTRY HAS PLANTED 75 CHURCHES IN VARIOUS PARTS OF MEXICO.

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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 $132,901
Program Service Revenue $164,141
Investment Income $482
Other Revenue $63,091
TOTAL REVENUE $360,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $315,699
Other Expenses $345,366
TOTAL EXPENSES $345,366

Year-over-Year Comparison

2024 2023 Change
Revenue $360,615 $292,289 +0.2%
Expenses $345,366 $309,027 +0.1%
Net Income $15,249 $-16,738 -1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
30

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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN DOMINGO PRESIDENT 40.00
Officer Director
$0 $0 $0
HUGO LIMON VICE-PRESIDENT 40.00
Officer Director
$0 $0 $0
STEVEN DENICOLA SECRETARY 2.00
Officer Director
$0 $0 $0
SHAWN COLEMAN TREASURER 2.00
Officer Director
$0 $0 $0
PATRICIA STUCKEY DIRECTOR 2.00
Director
$0 $0 $0
SCOTT MAC DONALD DIRECTOR 2.00
Director
$0 $0 $0
DANNY VAN NES DIRECTOR 2.00
Director
$0 $0 $0
JONATHAN DOMINGO DIRECTOR 2.00
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 $360,615 $345,366 $110,061 $15,249
2023 $292,289 $309,027 $90,202 $-16,738
2022 $317,852 $362,482 $108,916 $-44,630
2021 $383,106 $382,690 $151,692 $416
2020 $503,760 $461,611 $147,668 $42,149
2019 $484,642 $467,447 $113,460 $17,195
2018 $456,186 $481,858 $86,464 $-25,672
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