HORIZON HOUSE FOUNDATION (EIN 363332960) - 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

1983

Legal Domicile

Principal Officer

MICHELLE RICH

Phone

8152234488

Tax Period

2024-07-01 to 2025-06-30

HORIZON HOUSE FOUNDATION, founded in 1983, is a small nonprofit in the Unknown sector that reported $748K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 64% operating deficit.

Mission

TO BENEFIT HORIZON HOUSE OF ILLINOIS VALLEY, INC. AND TO MAKE GRANTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS OR OTHER NOT-FOR-PROFIT CORPORATIONS TO SUPPORT INTEGRATION IN ALL LIFE AREAS.

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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 $545,003

Program Service Revenue $0

Investment Income $203,003

Other Revenue $0

TOTAL REVENUE $748,006

Expense Breakdown

Grants Paid $1,070,549

Salaries & Benefits $88,788

Fundraising Expenses $101,748

Program Expenses $1,081,648

Other Expenses $66,235

TOTAL EXPENSES $1,225,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,006	$515,050	+0.5%
Expenses	$1,225,572	$850,011	+0.4%
Net Income	$-477,566	$-334,961	+0.4%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JODI MILLER	President	Officer Director	$0	$0	$0
JEFF BORELLI	Vice President	Officer Director	$0	$0	$0
DALE TIEMAN	Secretary	Officer Director	$0	$0	$0
MISSY CLANCY	Treasurer	Officer Director	$0	$0	$0
JOHN MCCORMICK	Director	Director	$0	$0	$0
MICHELLE RICH	Director	Director	$0	$0	$0
RJ WHITECOTTON	Director	Director	$0	$0	$0
COTE KLINEFELTER	Director	Director	$0	$0	$0
MARK PINTER	Director	Director	$0	$0	$0
BONNIE STEINBERG	Director	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
2025	$748,006	$1,225,572	$5,161,039	$-477,566
2024	$515,050	$850,011	$5,294,524	$-334,961
2023	$479,963	$389,098	$5,165,859	$90,865
2022	$438,968	$377,681	$4,737,341	$61,287
2021	$372,177	$342,028	$5,385,629	$30,149
2020	$373,307	$294,235	$4,579,099	$79,072
2019	$534,388	$276,945	$4,288,536	$257,443
2018	$338,056	$264,578	$4,051,342	$73,478

HORIZON HOUSE FOUNDATION