EASTERN HORIZONS (EIN 461218558) - 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

Phone

2025500640

Tax Period

2017-08-01 to 2018-07-31

EASTERN HORIZONS, founded in 2012, is a micro nonprofit that reported $51K in total revenue in fiscal year 2017. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $76K exceeded revenue, resulting in a 49% operating deficit.

Mission

EASTERN HORIZONS PURPOSE IS TO GIVE LOW-INCOME STUDENTS A CHANCE TO HAVE MEANINGFUL EXPERIENCES OUTSIDE OF THEIR NEIGHBORHOODS, WHILE ALSO PROVIDING THEM WITH ACADEMIC SUPPORT, GUIDANCE AND MENTORING DURING THE SCHOOL YEAR. EASTERN HORIZONS PROVIDES ACTIVITIES DURING THE SCHOOL YEAR AND ALSO SCHOLARSHIPS TO SUMMER CAMPS ORGANIZED BY "INDIAN AND FOREST ACRES" A SEPARATE 501(C)(3) ORGANIZATION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $51,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,610

Other Expenses $75,755

TOTAL EXPENSES $75,755

Year-over-Year Comparison

	2017	2016	Change
Revenue	$51,000	$70,000	-0.3%
Expenses	$75,755	$56,366	+0.3%
Net Income	$-24,755	$13,634	-2.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARI LURIE	Executive Dir.	1.00	Officer Director	$0	$0	$0
DANA OLIVER	Secretary	1.00	Officer Director	$0	$0	$0
CHUCK BAKER	Treasurer	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
2018	$51,000	$75,755	$5,693	$-24,755

EASTERN HORIZONS