Horizon Education Network (EIN 475286636) - 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

Legal Domicile

Principal Officer

Allan Cuthbert

Tax Period

2023-01-01 to 2023-12-31

Horizon Education Network, founded in 2015, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $48K, a strong 28% operating margin.

Mission

We partner with theological schools around the world to equip ministry leaders through online learning and digital resource development in their own language and culture for global service.

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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 $125,727

Program Service Revenue $28,773

Investment Income $18,579

Other Revenue $0

TOTAL REVENUE $173,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,707

Program Expenses $83,442

Other Expenses $124,633

TOTAL EXPENSES $124,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,079	$230,208	-0.2%
Expenses	$124,633	$114,722	+0.1%
Net Income	$48,446	$115,486	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miriam Taylor	Member	1.00	Director	$0	$0	$0
James Zandstra	Member	1.00	Director	$0	$0	$0
Ken Bott	Member	1.00	Director	$0	$0	$0
Chuck Porter	Member	1.00	Director	$0	$0	$0
Marty Gurry	Treasurer	2.00	Officer Director	$0	$0	$0
Roger Berry	Secretary	2.00	Officer Director	$0	$0	$0
Marc Emery	Chairperson	2.00	Officer Director	$0	$0	$0
Joe Arthur	Vice-Chairperson	2.00	Officer Director	$0	$0	$0
Tracy Nissley	Assistant Treasurer	40.00	Officer	$0	$0	$0
Allan Cuthbert	President	45.00	Officer	$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	No data	No data	No data	No data
2023	$173,079	$124,633	$883,317	$48,446
2022	$230,208	$114,722	$753,863	$115,486
2021	$351,999	$96,170	$637,988	$255,829
2020	$308,416	$80,758	$382,158	$227,658

Horizon Education Network