Highest Horizon Support Services

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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

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Highest Horizon Support Services, founded in 2015, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2024.

Mission

At Highest Horizon Support Services we seek to improve the quality of life and subjective well-being of those in need. While providing them with the tools to grow and empowering them to embark upon excellence.

Program Service Accomplishments

Program 1

Expenses: $15,032 Revenue: $393,032

Our organization offers crucial case management and support services to individuals who have been diagnosed with mental health conditions. These services are tailored to provide essential assistance support advocacy referrals and interventions across all aspects of mental health maintenance. Our dedicated team ensures that those in need receive comprehensive care and guidance to effectively manage their mental health challenges.

Program 2

Expenses: $12,500 Revenue: $0

We develop services to meet the changing mental health needs in our community. Highest Horizon Support Services offers a platform for individuals to express themselves and receive assistance. Our aim is to improve mental well-being by providing education support and empathy to enable lasting positive transformations in the lives of those we help. In 2024 we organized quarterly events to support the community such as Clothing Drives Back-to-School Drives Christmas Giveaways for supported families and Spring Community Events tailored to our service recipients. These events incurred a total expense of $6500.

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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 $6,500

Program Service Revenue $393,032

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,000

Fundraising Expenses $0

Program Expenses $27,532

Other Expenses $49,532

TOTAL EXPENSES $399,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,532	N/A	N/A
Expenses	$399,532	N/A	N/A
Net Income	$0	N/A	N/A

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

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

$168,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamicia Harley	CEO	60.00	Officer	$84,000	$0	$84,000
Toneesha Singleton	CFO	50.00	Officer	$84,000	$0	$84,000

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	$399,532	$399,532	No data	No data
2023	$89,373	$81,888	$7,485	$7,485