The Downeast Horizons Foundation (EIN 452958573) - 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

Principal Officer

Dwight Eaton

Phone

2076677464

Tax Period

2024-07-01 to 2025-06-30

The Downeast Horizons Foundation is a small nonprofit in the Health Care sector that reported $373K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $354K, a strong 95% operating margin.

Mission

Assist people with developmental disabilities by supporting a range of programs and services based on their needs and advocating for their human and civil rights

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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 $193,993

Program Service Revenue $0

Investment Income $179,149

Other Revenue $0

TOTAL REVENUE $373,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,349

Other Expenses $19,349

TOTAL EXPENSES $19,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,142	$333,938	+0.1%
Expenses	$19,349	$16,109	+0.2%
Net Income	$353,793	$317,829	+0.1%

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

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
DWIGHT EATON	PresidentBOD	1.00	Officer Director	$0	$0	$0
OZZIE WATTERSON	Vice President BOD	1.00	Officer Director	$0	$0	$0
JEFFREY FERNALD	Treasurer BOD	1.00	Officer Director	$0	$0	$0
ANTHONY ZAMBRANO	Clerk BOX	1.00	Officer Director	$0	$0	$0
ALANA WATTERSON	President	1.00	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	$373,142	$19,349	$2,269,613	$353,793
2024	$333,938	$17,111	$2,094,969	$316,827
2023	$246,461	$16,109	$1,778,405	$230,352
2021	$329,172	$13,582	$1,638,998	$315,590
2020	$1,769	$12,592	$1,323,408	$-10,823
2018	$70,418	$14,552	$1,176,351	$55,866

The Downeast Horizons Foundation