ONE HORIZON INSTITUTE INC (EIN 454182415) - 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

Gregory P Leffel

Phone

8594339398

Tax Period

2024-01-01 to 2024-12-31

ONE HORIZON INSTITUTE INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $344K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To provide resources to community-based nonprofit organizations and support community-building through shared action and networks of mutual interest.

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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 $344,308

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,308

Expense Breakdown

Grants Paid $5,911

Salaries & Benefits $285,609

Fundraising Expenses $0

Program Expenses $320,674

Other Expenses $56,696

TOTAL EXPENSES $348,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,308	$281,988	+0.2%
Expenses	$348,216	$275,291	+0.3%
Net Income	$-3,908	$6,697	-1.6%

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

$272,577

Total Directors

$272,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Gregory P Leffel	President and Board Chair	40	Officer Director	$129,000	$11,171	$140,171
William N Kenney IV	Vice President and Board Vice Chair	40	Officer Director	$115,000	$17,406	$132,406
Mary K Leffel	Director	0	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	$344,308	$348,216	$22,423	$-3,908
2023	$281,988	$275,291	$26,331	$6,697
2022	$264,146	$264,623	$19,634	$-477
2021	$259,909	$259,215	$20,111	$694
2020	$258,464	$254,046	$19,417	$4,418

ONE HORIZON INSTITUTE INC