HORIZON LEAGUE INC

EIN: 351979089 501(c)(3) Recreation & Sports

INDIANAPOLIS, IN

Total Revenue
$8,213,101
Total Expenses
$8,302,787
Total Assets
$13,216,797
Net Assets
$8,962,327
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
IN
Principal Officer
JULIE ROE LACH
Phone
3172375622
Tax Period
2023-07-01 to 2024-06-30

HORIZON LEAGUE INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $8.2M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THE HORIZON LEAGUE, INC. IS TO PROVIDE MEMBER INSTITUTIONS WITH AN ORGANIZATION TO MAINTAIN INTERCOLLEGIATE ATHLETICS IN CONFORMITY WITH THE DIGNITY AND HIGH PURPOSE OF THE MEMBERSHIP. MEMBERS OF THE LEAGUE REGARD COMPETITIVE ATHLETICS AS A VALUABLE EDUCATIONAL EXPERIENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,964,234
Program Service Revenue $5,038,124
Investment Income $210,743
Other Revenue $0
TOTAL REVENUE $8,213,101

Expense Breakdown

Grants Paid $2,882,088
Salaries & Benefits $1,285,385
Fundraising Expenses $0
Program Expenses $7,985,716
Other Expenses $4,135,314
TOTAL EXPENSES $8,302,787

Year-over-Year Comparison

2023 2022 Change
Revenue $8,213,101 $8,351,980 0.0%
Expenses $8,302,787 $9,592,206 -0.1%
Net Income $-89,686 $-1,240,226 -0.9%
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
11
Independent Members
11
Employees
13
Volunteers
50

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
5
$551,196
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ORA PESCOVITZ CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL ALEXANDER TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN EDWARDS VICE CHAIR 1.00
Officer Director
$0 $0 $0
LAURA BLOOMBERG BOARD MEMBER 1.00
Director
$0 $0 $0
BILL JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
RON ELSENBAUMER BOARD MEMBER 1.00
Director
$0 $0 $0
LATHA RAMCHAND BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MONE BOARD MEMBER 1.00
Director
$0 $0 $0
CADY SHORT-THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE PATRICK BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
BETH OPELL DIRECTOR OF FINANCE 40.00
Officer
$78,552 $46,513 $125,065
JULIE ROE LACH COMMISSIONER 40.00
Officer
$327,671 $98,460 $426,131
CHRISTINE NEUMAN CHIEF OPERATING OFFICER 40.00
Highest
$102,076 $32,521 $134,597
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 $8,213,101 $8,302,787 $13,216,797 $-89,686
2023 $8,351,980 $9,592,206 $12,816,702 $-1,240,226
2022 $9,023,003 $7,832,401 $13,064,997 $1,190,602
2021 $6,982,230 $6,613,370 $13,585,979 $368,860
2020 $5,909,391 $6,071,574 $9,676,613 $-162,183
2019 $5,925,301 $6,175,040 $11,802,971 $-249,739
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