HORIZONTE MINISTRIES (EIN 330894413) - 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

1985

Legal Domicile

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.

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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 (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

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

N/A

Volunteers

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

Highest Compensated

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

HORIZONTE MINISTRIES