HORTON RECORDS LTD (EIN 453759881) - 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

2011

Legal Domicile

Principal Officer

Brian Horton

Phone

9186450058

Tax Period

2024-01-01 to 2024-12-31

HORTON RECORDS LTD, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $285K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 29% operating margin.

Mission

Our mission is to provide support and tools for band management promotion booking merchandising and distribution in order to help local and regional musicians fulfill their artistic goals and further promote local and regional music on a broader scale. We actively partner with other organizations and individuals to broaden and strengthen our community through our musical endeavors.

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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 $188,202

Program Service Revenue $61,648

Investment Income $0

Other Revenue $35,356

TOTAL REVENUE $285,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,880

Program Expenses $159,720

Other Expenses $201,554

TOTAL EXPENSES $201,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,206	N/A	N/A
Expenses	$201,554	N/A	N/A
Net Income	$83,652	$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

N/A

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
Brian Horton	President	18.00	Director	$0	$0	$0
Julie Watson	Vice President	5.00	Director	$0	$0	$0
Dylan Layton	Treasurer	3.00	Director	$0	$0	$0
Abbie Marquette	Secretary	3.00	Director	$0	$0	$0
Lori Pool	Director	3.00	Director	$0	$0	$0
Phil Clarkin	Director	3.00	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
2024	$285,206	$201,554	$127,997	$83,652

HORTON RECORDS LTD