HORIZON OPPORTUNITIES INC (EIN 461511243) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

MELISSA LUCY

Phone

4348462731

Tax Period

2024-07-01 to 2025-06-30

HORIZON OPPORTUNITIES INC, founded in 2012, is a micro nonprofit in the Health Care sector that reported $52K in total revenue in fiscal year 2017. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $117K exceeded revenue, resulting in a 125% operating deficit.

Mission

HORIZON OPPORTUNITIES, INC. SUPPORTS HORIZON BEHAVIORAL HEALTH AND ITS MISSION TO PROVIDE ACCESSIBLE, EVIDENCED BASED AND CONSUMER-CENTERED BEHAVIORAL HEALTH IN CENTRAL VIRGINIA. IT ALSO SUPPORTS INITIATIVES THAT REDUCE THE STIGMA OF MENTAL HEALTH, SUBSTANCE USE AND INTELLECTUAL DISABILITY, AND ENCOURAGES INDIVIDUALS TO SEEK EARLY PREVENTION AND TREATMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,199,298

Program Service Revenue $0

Investment Income $0

Other Revenue $124,074

TOTAL REVENUE $8,323,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,423

Other Expenses $48,423

TOTAL EXPENSES $48,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,323,372	$1,854,328	+3.5%
Expenses	$48,423	$34,325	+0.4%
Net Income	$8,274,949	$1,820,003	+3.5%

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

$429,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM SIKKEMA	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LUCY	PRESIDENT & DIRECTOR	2.00	Officer	$0	$0	$270,228
BETTY BRICKHOUSE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MATTHEW HARTSOOK	SECRETARY - TREASURER	2.00	Officer	$0	$0	$159,286

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	$8,323,372	$48,423	$18,493,506	$8,274,949
2024	No data	No data	No data	No data
2023	$129,738	$38,739	$9,486,198	$90,999
2022	$66,491	$36,663	$9,913,178	$29,828
2021	$-18,737	$36,217	$8,798,209	$-54,954
2020	$37,194	$42,028	$7,767,907	$-4,834
2019	$27,503	$43,658	$8,123,724	$-16,155
2018	$51,794	$116,769	$8,488,448	$-64,975

HORIZON OPPORTUNITIES INC