Horizons for Youth (EIN 363796784) - 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

1991

Legal Domicile

Principal Officer

Greg Borkowski

Phone

3126279031

Tax Period

2024-07-01 to 2025-06-30

Horizons for Youth, founded in 1991, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2018. Expenses of $2.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

Horizons for Youth mission is to transform children's lives by providing targeted resources, rooted in education, in a trusting partnership with their families and communities.

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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 $2,465,596

Program Service Revenue $0

Investment Income $41,955

Other Revenue $-8,639

TOTAL REVENUE $2,498,912

Expense Breakdown

Grants Paid $940,064

Salaries & Benefits $1,260,213

Fundraising Expenses $460,224

Program Expenses $1,843,018

Other Expenses $421,450

TOTAL EXPENSES $2,621,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,498,912	$1,921,992	+0.3%
Expenses	$2,621,727	$2,466,416	+0.1%
Net Income	$-122,815	$-544,424	-0.8%

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

136

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

$180,362

Total Directors

$180,362

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Skakun	Chair	1.00	Officer Director	$0	$0	$0
Anne Carey	Vice Chair	1.00	Officer Director	$0	$0	$0
Chris Romans	Treasurer	1.00	Officer Director	$0	$0	$0
Greg Borkowski	Secretary (Admin)	40.00	Officer Director	$172,095	$8,267	$180,362
Patrick Collins	Secretary (Operational)	1.00	Officer Director	$0	$0	$0
Ardis Tabb	Director	1.00	Director	$0	$0	$0
Chardai Johnson	Director	1.00	Director	$0	$0	$0
Darren Bank	Director	1.00	Director	$0	$0	$0
Debbie Ludolph	Director	1.00	Director	$0	$0	$0
Feisara Williams	Director	1.00	Director	$0	$0	$0
Guy Sasso	Director	1.00	Director	$0	$0	$0
Jeffrey Wright	Director	1.00	Director	$0	$0	$0
John Philibin	Director	1.00	Director	$0	$0	$0
Peter Leonard	Director	1.00	Director	$0	$0	$0
Phil Fry	Director	1.00	Director	$0	$0	$0
Tim Coffey	Director	1.00	Director	$0	$0	$0
Megan Colgan	Chief of Staff	40.00	Highest	$124,108	$10,461	$134,569

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	$2,498,912	$2,621,727	$2,345,372	$-122,815
2024	$1,921,992	$2,466,416	$2,137,704	$-544,424
2023	$2,302,206	$2,724,748	$2,611,039	$-422,542
2022	$2,593,417	$2,495,515	$2,942,053	$97,902
2021	$1,989,413	$2,039,305	$3,094,619	$-49,892
2020	$3,897,514	$2,523,333	$3,009,063	$1,374,181
2019	$2,233,143	$2,603,593	$1,617,112	$-370,450

Horizons for Youth