Association of Horizon Inc (EIN 363814090) - 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

Legal Domicile

Tax Period

2024-08-01 to 2025-07-31

Association of Horizon Inc is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2024. The organization ran a surplus of $55K, a strong 24% operating margin.

Mission

To provide an annual outdoor summer camp program and monthly activities for people with physical disabilities.

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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 $138,239

Program Service Revenue $0

Investment Income $23,412

Other Revenue $69,640

TOTAL REVENUE $231,291

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,399

Other Expenses $173,310

TOTAL EXPENSES $176,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,291	N/A	N/A
Expenses	$176,310	N/A	N/A
Net Income	$54,981	$0	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Westley	President	2	Officer Director	$0	$0	$0
Gerry Walsh	Vice-President	2	Officer Director	$0	$0	$0
Dawn Burns	Secretary	2	Officer Director	$0	$0	$0
George Czerwionka	Treasurer	2	Officer Director	$0	$0	$0
Anna Lopez	Director	2	Director	$0	$0	$0
Christopher Viau	Director	2	Director	$0	$0	$0
Cristen Rozek	Director	2	Director	$0	$0	$0
Diane Edwards	Director	2	Director	$0	$0	$0
Drake Kurtenbach	Director	2	Director	$0	$0	$0
Eli Walsh	Director	2	Director	$0	$0	$0
Emily Kowalski	Director	2	Director	$0	$0	$0
Frances Clair	Director	2	Director	$0	$0	$0
Gabriela Salgado	Director	2	Director	$0	$0	$0
Hector Hernandez	Director	2	Director	$0	$0	$0
Jeff Pickert	Director	2	Director	$0	$0	$0
Michael Hlavenka	Director	2	Director	$0	$0	$0
Paula Vanier	Director	2	Director	$0	$0	$0
Sawsan Abuosbie	Director	2	Director	$0	$0	$0
Sheila Caplis	Director	2	Director	$0	$0	$0
Terry Smith	Director	2	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	$231,291	$176,310	$536,515	$54,981
2022	$88,458	$114,061	$479,879	$-25,603
2021	$115,174	$60,858	$505,483	$54,316
2020	$136,114	$81,566	$451,165	$54,548

Association of Horizon Inc