BROADEN HORIZONS (EIN 461237093) - 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

2013

Legal Domicile

Phone

3183221611

Tax Period

2024-10-01 to 2025-09-30

BROADEN HORIZONS, founded in 2013, is a small nonprofit in the Youth Development sector that reported $221K in total revenue in fiscal year 2024. Expenses of $213K left a modest 3% surplus.

Mission

To lead, empower, educate and encourage young people living in neighborhoods impacted by poverty to become successful and productive citizens of society.

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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 $220,654

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,848

Fundraising Expenses $0

Program Expenses $102,866

Other Expenses $20,528

TOTAL EXPENSES $213,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,654	$231,837	0.0%
Expenses	$213,376	$233,015	-0.1%
Net Income	$7,278	$-1,178	-7.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
NEILL KIRKLAND	Director	Director	$0	$0	$0
KATHY RAY	Director	Director	$0	$0	$0
DEANNE GROVES	Director	Director	$0	$0	$0
KIM GLOVER	Director	Director	$0	$0	$0
KARLA GRIFFIN	Director	Director	$0	$0	$0
KYLE KEYS	Director	Director	$0	$0	$0
DENNY WALTERS	Director	Director	$0	$0	$0
BILL BRASHER	Director	Director	$0	$0	$0
LANCE SMITHSON	Director	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	$220,654	$213,376	$9,315	$7,278
2024	$231,837	$233,015	$2,563	$-1,178
2021	$266,717	$204,216	$105,777	$62,501
2019	$235,607	$292,321	$43,589	$-56,714

BROADEN HORIZONS