HORIZON INTERNATIONAL INC (EIN 352154451) - 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

2001

Legal Domicile

Principal Officer

CHRIS THOMPSON

Phone

7657781016

Tax Period

2023-01-01 to 2023-12-31

HORIZON INTERNATIONAL INC, founded in 2001, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.

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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 $1,938,647

Program Service Revenue $0

Investment Income $293,336

Other Revenue $7,122

TOTAL REVENUE $2,239,105

Expense Breakdown

Grants Paid $1,566,651

Salaries & Benefits $451,662

Fundraising Expenses $126,598

Program Expenses $1,832,261

Other Expenses $243,105

TOTAL EXPENSES $2,261,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,239,105	$2,471,199	-0.1%
Expenses	$2,261,418	$2,657,801	-0.1%
Net Income	$-22,313	$-186,602	-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

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

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

$1,500

Total Directors

$68,645

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PEARSON	DIRECTOR(THRU 7.8.23)	40.00	Director	$39,145	$0	$39,145
BARRY CALLEN	SECRETARY	2.00	Officer Director	$1,500	$0	$1,500
SONIA LEERKAMP	CHAIR	2.00	Officer Director	$0	$0	$0
JOE MCGINNIS	DIRECTOR	20.00	Director	$7,000	$0	$7,000
CHRIS THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
GUYLA GREENLY	DIRECTOR	20.00	Director	$21,000	$0	$21,000
LORI ZETTELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MULU WOLDETINSAE	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	No data	No data	No data	No data
2023	$2,239,105	$2,261,418	$1,179,024	$-22,313
2022	$2,471,199	$2,657,801	$1,447,770	$-186,602
2021	$2,115,795	$2,296,772	$1,745,729	$-180,977
2020	$2,654,459	$2,211,017	$1,939,928	$443,442
2019	$2,705,157	$2,687,286	$1,470,965	$17,871
2018	$2,846,561	$2,801,934	$1,474,709	$44,627

HORIZON INTERNATIONAL INC