HORIZONS OF KENT AND QUEEN ANNE'S (EIN 461800850) - 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

EMILY MURPHY

Phone

4107789903

Tax Period

2023-09-01 to 2024-08-31

HORIZONS OF KENT AND QUEEN ANNE'S, founded in 2012, is a small nonprofit in the Education sector that reported $573K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE ACADEMIC AND CULTURAL ENRICHMENT TO STUDENTS FROM LOW INCOME FAMILIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $499,901

Program Service Revenue $28,831

Investment Income $42,554

Other Revenue $1,800

TOTAL REVENUE $573,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,237

Fundraising Expenses $23,266

Program Expenses $491,310

Other Expenses $233,040

TOTAL EXPENSES $568,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,086	$506,944	+0.1%
Expenses	$568,277	$522,474	+0.1%
Net Income	$4,809	$-15,530	-1.3%

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

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

$68,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY MURPHY	EXECUTIVE DI	30.00	Officer	$68,333	$0	$68,333
ANGIE CANNON	DIRECTOR	5.00	Director	$0	$0	$0
KATE GOODALL GRAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARIANNE HICKMAN	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
JOHN LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS MCCLARY	DIRECTOR	5.00	Director	$0	$0	$0
NANCY MUGELE	DIRECTOR	5.00	Director	$0	$0	$0
NANCY NUNN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ROBERT THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
JIM WRIGHT	TREASURER	5.00	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
2024	$573,086	$568,277	$569,029	$4,809
2023	$506,944	$522,474	$548,514	$-15,530
2022	$369,107	$455,297	$543,280	$-86,190
2021	$396,726	$436,133	$682,226	$-39,407
2020	$412,427	$187,546	$605,135	$224,881
2019	$436,442	$356,131	$345,323	$80,311
2018	$438,263	$395,188	$240,269	$43,075

HORIZONS OF KENT AND QUEEN ANNE'S