HORIZONS ATLANTA INC (EIN 371747624) - 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

2013

Legal Domicile

Phone

6789955108

Tax Period

2024-01-01 to 2024-12-31

HORIZONS ATLANTA INC, founded in 2013, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 102% operating deficit.

Mission

Horizons Atlanta is a tuition-free, intensive, six-week summer academic and enrichment program that supports students from under-served communities over the course of their academic careers.

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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 $2,070,750

Program Service Revenue $93,024

Investment Income $31,305

Other Revenue $0

TOTAL REVENUE $2,195,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,451

Fundraising Expenses $289,028

Program Expenses $3,933,932

Other Expenses $3,827,608

TOTAL EXPENSES $4,427,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,195,079	$3,961,743	-0.4%
Expenses	$4,427,059	$4,315,466	+0.0%
Net Income	$-2,231,980	$-353,723	+5.3%

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

465

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

$255,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH JOHNSON	Executive Dir.	40.00	Officer	$142,500	$0	$142,500
LEVASIA BULLARD	INTERIM ED	40.00	Officer	$109,608	$3,390	$112,998
DAVE FEDEWA	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER REINAGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT BERNSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE CONNER	BOARD MEMBER	2.00	Director	$0	$0	$0
J FIDEL TURNER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES CALLEROZ-WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
VICTORIA SEALS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGIRA SCEUSI	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE SPANGLER	BOARD MEMBER	2.00	Director	$0	$0	$0
RODES BAZZEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF FENDLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC FORDHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
ARON LEVINE	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER COOK	Director	2.00	Director	$0	$0	$0
KEVIN GLASS	IMME PAST CHAIR	4.00	Officer Director	$0	$0	$0
LISA AMAN	Treasurer	4.00	Officer Director	$0	$0	$0
CHRISTINA GRAHAM	Chairman	4.00	Officer Director	$0	$0	$0
STACY CULLINAN	Secretary	4.00	Officer 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	$2,195,079	$4,427,059	$1,451,960	$-2,231,980
2023	No data	No data	No data	No data
2022	$3,142,712	$3,789,459	$2,583,814	$-646,747
2021	$3,541,460	$2,735,615	$3,035,876	$805,845
2020	$2,303,650	$2,073,237	$1,883,982	$230,413

HORIZONS ATLANTA INC