HORIZONS MENTAL HEALTH CENTER INC (EIN 480970362) - 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

1983

Legal Domicile

Principal Officer

VIKKI MADER

Phone

6206637595

Tax Period

2024-07-01 to 2025-06-30

HORIZONS MENTAL HEALTH CENTER INC, founded in 1983, is a mid-sized nonprofit in the Mental Health sector that reported $32.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $30.7M left a modest 7% surplus.

Mission

OPERATION OF A LICENSED COMMUNITY MENTAL HEALTH CENTER AND A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC.

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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 $3,479,689

Program Service Revenue $28,280,465

Investment Income $967,111

Other Revenue $222,585

TOTAL REVENUE $32,949,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,591,517

Fundraising Expenses $0

Program Expenses $24,381,199

Other Expenses $5,063,010

TOTAL EXPENSES $30,654,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,949,850	$27,919,291	+0.2%
Expenses	$30,654,527	$25,283,477	+0.2%
Net Income	$2,295,323	$2,635,814	-0.1%

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

332

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

$875,254

Total Directors

$712,598

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN ANDERSON	HRHS CEO/DIRECTOR	1.00	Officer Director	$0	$53,153	$712,598
KARLA NICHOLS	CHAIR	1.00	Officer Director	$0	$0	$0
LAWANA LACKEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELICIA LANCE	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLEY COFFEY	TREASURER (TERM 01/25)	1.00	Officer Director	$0	$0	$0
ERICA RIVERA	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID SOTELO HOLGUIN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
TOPAZ KREHBIEL	DIRECTOR	1.00	Director	$0	$0	$0
ROSA MENDENHALL	DIRECTOR	1.00	Director	$0	$0	$0
SARA WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WOOD	DIRECTOR	1.00	Director	$0	$0	$0
GINA WOODS	DIRECTOR	1.00	Director	$0	$0	$0
VIKKI MADER	CEO	40.00	Officer	$162,656	$0	$162,656
JEREMY TAN MD	PSYCHIATRIST/MED DIR. (TERM 07/24)	40.00	Highest	$299,539	$12,655	$312,194
SUSAN RULE	MEDICAL DIRECTOR	40.00	Highest	$184,182	$6,082	$190,264

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	$32,949,850	$30,654,527	$28,228,275	$2,295,323
2024	$27,919,291	$25,283,477	$24,688,478	$2,635,814
2023	$21,093,065	$21,481,006	$21,657,926	$-387,941
2022	$16,901,960	$14,788,741	$20,831,090	$2,113,219
2021	$15,500,174	$14,255,964	$21,191,788	$1,244,210
2020	$14,009,270	$13,807,885	$15,385,434	$201,385
2019	$14,243,454	$13,649,277	$12,787,232	$594,177
2018	$13,126,060	$12,479,168	$11,866,321	$646,892

HORIZONS MENTAL HEALTH CENTER INC