IBD Horizons Inc (EIN 473378631) - 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

2015

Principal Officer

Ghassan Wahbeh

Phone

2063498561

Tax Period

2024-01-01 to 2024-12-31

IBD Horizons Inc, founded in 2015, is a community nonprofit in the Medical Research sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

IBD Horizons is focused on providing scientific education related to the diagnosis, management, and advancement of knowledge regarding Inflammatory Bowel Disease. We provide accredited educational symposia and disseminate information to medical providers and researchers.

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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 $258,990

Program Service Revenue $1,992,055

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,251,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $868,905

Fundraising Expenses $0

Program Expenses $2,218,072

Other Expenses $1,349,167

TOTAL EXPENSES $2,218,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,251,045	$1,952,025	+0.2%
Expenses	$2,218,072	$1,660,661	+0.3%
Net Income	$32,973	$291,364	-0.9%

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

$604,664

Total Directors

$604,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Lee	Treasurer	18.00	Officer Director	$292,014	$0	$292,014
Ghassan Wahbeh	Secretary	18.00	Officer Director	$189,456	$0	$189,456
Anita Afzali	President	8.00	Officer Director	$123,194	$0	$123,194
Stephen Rulyak	Director	6.00	Director	$0	$0	$0
Anna Sampson	Board Member	6.00	Director	$0	$0	$0
Nassim Majdalawi	Board Member	6.00	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	$2,251,045	$2,218,072	$440,165	$32,973
2023	$1,952,025	$1,660,661	$394,578	$291,364
2022	$1,226,825	$1,248,316	$127,435	$-21,491
2021	$746,150	$623,150	$124,705	$123,000
2020	$732,707	$792,159	$11,718	$-59,452
2019	$621,617	$805,440	$61,157	$-183,823
2018	$848,669	$697,191	$244,980	$151,478

IBD Horizons Inc