HORIZON HOUSE INC

EIN: 351759503 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$6,880,461
Total Expenses
$7,187,552
Total Assets
$12,736,443
Net Assets
$11,962,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IN
Principal Officer
JEFFREY RODE
Phone
3174238909
Tax Period
2024-01-01 to 2024-12-31

HORIZON HOUSE INC, founded in 1988, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

HORIZON HOUSE IS A FULL-SERVICE AGENCY THAT CONNECTS OUR HOMELESS NEIGHBORS WITH INTEGRATED, COMPREHENSIVE SERVICES. WE PROIVDE A SAFE PLACE AND BASIC SERVICES FOR OUR COMMUNITY'S HOMELESS, SERVING THEM WITH DIGNITY AND RESPECT, AS THEY TAKE STEPS TOWARDS A MORE STABLE LIFE.

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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 $6,373,876
Program Service Revenue $0
Investment Income $440,224
Other Revenue $66,361
TOTAL REVENUE $6,880,461

Expense Breakdown

Grants Paid $303,165
Salaries & Benefits $5,081,976
Fundraising Expenses $433,428
Program Expenses $5,843,487
Other Expenses $1,802,411
TOTAL EXPENSES $7,187,552

Year-over-Year Comparison

2024 2023 Change
Revenue $6,880,461 $5,946,119 +0.2%
Expenses $7,187,552 $5,786,100 +0.2%
Net Income $-307,091 $160,019 -2.9%
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
25
Independent Members
25
Employees
112
Volunteers
382

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
7
$277,155
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLA TAYLOR DIRECTOR 0.50
Director
$0 $0 $0
ALICIA MCKOY DIRECTOR 0.50
Director
$0 $0 $0
STEPHEN KINGSLEY DIRECTOR 0.50
Director
$0 $0 $0
VICTORIA SCHULTZ DIRECTOR 0.50
Director
$0 $0 $0
GREG EATON DIRECTOR 0.50
Director
$0 $0 $0
DORRON FARRIS PRESIDENT 0.50
Officer Director
$0 $0 $0
JESSICA BASHAM SECRETARY 0.50
Officer Director
$0 $0 $0
CLARENCE LYLES III DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE MAHAFFEY DIRECTOR 0.50
Director
$0 $0 $0
ART MANDELBAUM PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
NICK STEPHENSON TREASURER 0.50
Officer Director
$0 $0 $0
DAN PHILPOTT DIRECTOR 0.50
Director
$0 $0 $0
KIM EVANS DIRECTOR 0.50
Director
$0 $0 $0
KEN CLARK DIRECTOR 0.50
Director
$0 $0 $0
CASSY KIRK DIRECTOR 0.50
Director
$0 $0 $0
BRANDY KORMAN DIRECTOR 0.50
Director
$0 $0 $0
DAVID CARR DIRECTOR 0.50
Director
$0 $0 $0
ROBIN LEDYARD DIRECTOR 0.50
Director
$0 $0 $0
KELLY YOUNG DIRECTOR 0.50
Director
$0 $0 $0
TERRI HICKS DIRECTOR 0.50
Director
$0 $0 $0
KELLY MACKINNON DIRECTOR 0.50
Director
$0 $0 $0
AARON SNELLENBARGER DIRECTOR 0.50
Director
$0 $0 $0
SHERRY SEIWERT VICE PRESIDENT / PRESIDENT ELECT 0.50
Officer Director
$0 $0 $0
MANON VOICE DIRECTOR 0.50
Director
$0 $0 $0
SHARON REED ADVISORY BOARD 0.50
Director
$0 $0 $0
RAY LAY ADVISORY BOARD 0.50
Director
$0 $0 $0
JENNIFER SIMON ADVISORY BOARD 0.50
Director
$0 $0 $0
RYAN VANDE BOSCHE DIRECTOR 0.50
Director
$0 $0 $0
TERESA WESSEL CEO 40.00
Officer
$147,896 $13,430 $161,326
JEFFREY RODE COO 40.00
Officer
$103,842 $11,987 $115,829
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 $6,880,461 $7,187,552 $12,736,443 $-307,091
2023 $5,946,119 $5,786,100 $12,476,127 $160,019
2022 $5,282,742 $4,229,496 $11,366,997 $1,053,246
2021 $7,114,001 $3,608,114 $11,235,353 $3,505,887
2020 $2,934,510 $2,664,075 $8,572,527 $270,435
2019 $1,872,190 $2,335,048 $7,666,583 $-462,858
2018 $1,759,612 $1,840,607 $7,322,920 $-80,995
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