HORIZON HEALTHCARE PARTNERS (EIN 452131381) - 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

2014

Legal Domicile

Phone

4012121078

Tax Period

2024-07-01 to 2025-06-30

HORIZON HEALTHCARE PARTNERS, founded in 2014, is a community nonprofit in the Mental Health sector that reported $9.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $8.7M left a modest 5% surplus.

Mission

TO ASSIST OUR MEMBERS IN RETAINING AUTONOMY AND PRESERVING THEIR CLIENT-DRIVEN MISSIONS, AS WELL AS IMPROVING SERVICES TO CLIENTS AND EMPLOYEES BY INTEGRATING, COORDINATING, ACHIEVING ECONOMIES OF SCALE AND EFFICIENCY, ENHANCING REVENUES, AND CONTAINING COSTS IN THE

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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 $7,915,704

Program Service Revenue $1,169,525

Investment Income $26,757

Other Revenue $124,012

TOTAL REVENUE $9,235,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,671,618

Fundraising Expenses $49,235

Program Expenses $7,865,861

Other Expenses $7,069,766

TOTAL EXPENSES $8,741,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,235,998	$9,853,932	-0.1%
Expenses	$8,741,384	$9,000,287	0.0%
Net Income	$494,614	$853,645	-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

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

$26,427

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY KALINICK	CHIEF FINANCIAL OFFICER	40.00	Highest	$144,236	$0	$144,236
JAMIE DINUNZIO	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$26,427	$0	$26,427
LYNDA STEIN	DIRECTOR	0.50	Director	$0	$0	$0
ROSEMARY MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
LINDA HURLEY	DIRECTOR	0.50	Director	$0	$0	$0
DAYNA GLADSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
DAWN ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
TAMI RINGELING	DIRECTOR	0.50	Director	$0	$0	$0
JANICE DEFRANCES	DIRECTOR	0.50	Director	$0	$0	$0
BENEDICT LESSING Jr	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETH BIXBY	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN E SERRA	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN SOUZA	CHAIR	1.00	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
2025	$9,235,998	$8,741,384	$5,284,670	$494,614
2024	No data	No data	No data	No data
2024	$9,853,932	$9,000,287	$4,888,618	$853,645
2023	$6,425,605	$6,225,230	$3,557,167	$200,375
2022	$5,070,807	$4,602,091	$3,327,161	$468,716
2021	$3,348,058	$3,295,907	$1,689,459	$52,151
2020	$3,470,789	$3,396,598	$1,319,095	$74,191
2019	$2,795,207	$2,768,593	$1,042,302	$26,614
2018	$263,056	$231,596	$171,955	$31,460

HORIZON HEALTHCARE PARTNERS