HORIZONS UNLIMITED INC

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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

NICOLE WILSON

Phone

9204624805

Tax Period

2024-10-01 to 2025-09-30

HORIZONS UNLIMITED INC, founded in 1991, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $752K in total revenue in fiscal year 2024.

Mission

HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $708,927 Revenue: $736,037

PROVIDED CHILD NUTRITION EDUCATION AND MEAL REIMBURSEMENT TO REGULATED FAMILY DAYCARE PROVIDERS AND ELIGIBLE GROUP CENTERS.

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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 $570

Program Service Revenue $736,037

Investment Income $15,021

Other Revenue $0

TOTAL REVENUE $751,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,101

Fundraising Expenses $0

Program Expenses $708,927

Other Expenses $663,233

TOTAL EXPENSES $737,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,628	$722,177	+0.0%
Expenses	$737,334	$735,980	+0.0%
Net Income	$14,294	$-13,803	-2.0%

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

$68,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA VAN DEN WILDENBERG	EXECUTIVE DI	40.00	Officer	$68,438	$0	$68,438
JAMES LEINDECKER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
REBECCA PECHACEK	VOTING MEMBE	0.50	Director	$0	$0	$0
RICK SUNDE	TREASURER	0.50	Officer Director	$0	$0	$0
NICOLE WILSON	PRESIDENT	0.50	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
2025	$751,628	$737,334	$136,418	$14,294
2024	$722,177	$735,980	$93,731	$-13,803
2023	$785,683	$773,244	$114,200	$12,439
2022	$729,619	$758,741	$142,407	$-29,122
2021	$778,661	$725,439	$138,601	$53,222
2020	$698,261	$689,237	$89,651	$9,024
2019	$756,952	$744,987	$115,592	$11,965
2018	$790,266	$788,216	$155,288	$2,050