HORIZON EDUCATION ALLIANCE INC (EIN 460803293) - 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

2012

Legal Domicile

Principal Officer

SARAH METZLER

Phone

5749705820

Tax Period

2024-07-01 to 2025-06-30

HORIZON EDUCATION ALLIANCE INC, founded in 2012, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 5% surplus.

Mission

HORIZON EDUCATION ALLIANCE CONNECTS SCHOOLS, BUSINESSES, AND THE COMMUNITY TO INCREASE EDUCATIONAL ATTAINMENT, STRENGTHEN THE WORKFORCE, AND ENSURE EVERY INDIVIDUAL SUCCEEDS.

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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 $3,087,449

Program Service Revenue $318,902

Investment Income $-1,179

Other Revenue $0

TOTAL REVENUE $3,405,172

Expense Breakdown

Grants Paid $244,279

Salaries & Benefits $2,132,099

Fundraising Expenses $34,449

Program Expenses $2,910,837

Other Expenses $863,281

TOTAL EXPENSES $3,239,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,405,172	$2,857,640	+0.2%
Expenses	$3,239,659	$2,834,984	+0.1%
Net Income	$165,513	$22,656	+6.3%

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

500

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

$277,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMI HICKS	DIRECTOR	1.00	Director	$0	$0	$0
DR REBECCA STOLTZFUS	DIRECTOR	1.00	Director	$0	$0	$0
KORD KOZMA	DIRECTOR	1.00	Director	$0	$0	$0
DAN FUNSTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HALL	DIRECTOR	1.00	Director	$0	$0	$0
BYRON SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CANNON	DIRECTOR	1.00	Director	$0	$0	$0
GENE CRUISE	DIRECTOR	1.00	Director	$0	$0	$0
JIM DUBOIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE NAFZIGER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HUFF	DIRECTOR	1.00	Director	$0	$0	$0
LISA GUEDEA CAREENO	DIRECTOR	1.00	Director	$0	$0	$0
PHIL JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SHETLER-FAST	DIRECTOR	1.00	Director	$0	$0	$0
JAYSON SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE WIERICK	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HILL	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
DR SCOT CRONER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILL WEED	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SARAH METZLER	PRESIDENT/CEO	55.00	Officer	$104,569	$21,696	$126,265
BRIAN WIEBE	PRESIDENT/CEO	57.50	Officer	$129,035	$21,948	$150,983
THOMAS BRACY	VP OF ADVANCEMENT	45.00	Highest	$108,457	$6,507	$114,964
ALIAH CAROLAN-SILVA	VP OF RESEARCH	45.00	Highest	$114,005	$6,840	$120,845

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	$3,405,172	$3,239,659	$812,325	$165,513
2024	$2,857,640	$2,834,984	$646,812	$22,656
2023	$2,364,009	$2,623,237	$624,156	$-259,228
2022	$2,217,715	$2,161,101	$883,384	$56,614
2021	$2,665,908	$2,092,924	$930,752	$572,984
2020	$2,958,929	$3,253,833	$308,540	$-294,904
2019	$2,178,850	$2,141,365	$548,690	$37,485
2018	$1,537,621	$1,372,919	$511,205	$164,702

HORIZON EDUCATION ALLIANCE INC