PROJECT HORIZON INC

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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

1982

Legal Domicile

Principal Officer

MEGAN ZWISOHN

Phone

5404637861

Tax Period

2024-07-01 to 2025-06-30

PROJECT HORIZON INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 16% operating margin.

Mission

PROJECT HORIZON'S MISSION IS DEDICATED TO REDUCING THE NUMBER OF SEXUAL, DATING AND DOMESTIC VIOLENCE VICTIMS THROUGH CRISIS INTERVENTION AND PREVENTION PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,191,340 Revenue: $1,134,154

OPERATE A CRISIS HOTLINE, PROVIDE SHELTER, COURT ADVOCACY & VOLUNTEER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR ABUSE. ALSO, PUBLIC EDUCATION, COUNSELING AND TRAINING ABOUT ISSUES SURROUNDING DOMESTIC, SEXUAL & DATING VIOLENCE AND ABUSE. THE COMPANY SERVES ROCKBRIDGE COUNTY, THE CITIES OF LEXINGTON AND BUENA VISTA AND SURROUNDING COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA. STATE AGENCIES SUPPORTING THE ACTIVITIES OF PROJECT HORIZON INCLUDE THE DEPARTMENT OF SOCIAL SERVICES, THE DEPARTMENT OF CRIMINAL JUSTICE SERVICES, DEPARTMENT OF HOUSING AND COMMUNITY INVOLVEMENT, DEPARTMENT OF HEALTH AND THE OFFICE OF THE ATTORNEY GENERAL.

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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 $351,897

Program Service Revenue $1,134,154

Investment Income $38,512

Other Revenue $81,557

TOTAL REVENUE $1,606,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $971,976

Fundraising Expenses $17,857

Program Expenses $1,191,340

Other Expenses $374,659

TOTAL EXPENSES $1,346,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,606,120	$1,265,562	+0.3%
Expenses	$1,346,635	$1,289,580	+0.0%
Net Income	$259,485	$-24,018	-11.8%

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

$138,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMICA LOVE	DIRECTOR	0.00	Director	$0	$0	$0
SUE WYMOND	TREASURER	0.00	Officer Director	$0	$0	$0
SIOBHAN DEEDS	DIRECTOR	0.00	Director	$0	$0	$0
CINDY MULLEN	DIRECTOR	0.00	Director	$0	$0	$0
KISH PARELLA	DIRECTOR	0.00	Director	$0	$0	$0
JOSH ELROD	DIRECTOR	0.00	Director	$0	$0	$0
KRISTINA RAMSEY	DIRECTOR	0.00	Director	$0	$0	$0
LEONARD STEWART JR	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
CASSANDRA WINS	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN RICHARDSON	DIRECTOR	0.00	Director	$0	$0	$0
MEGAN ZWISOHN	PRESIDENT	0.00	Officer Director	$0	$0	$0
DENNIS CROPPER	SECRETARY	0.00	Officer Director	$0	$0	$0
JUDY CASTEELE	EXECUTIVE DIRECTOR	40.00	Officer	$123,615	$15,023	$138,638

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	$1,606,120	$1,346,635	$2,483,047	$259,485
2024	$1,265,562	$1,289,580	$2,219,840	$-24,018
2023	$1,412,269	$1,317,899	$2,225,727	$94,370
2022	$1,817,086	$1,590,630	$2,130,942	$226,456
2021	$1,602,289	$1,312,958	$2,018,190	$289,331
2020	$1,230,716	$1,127,607	$1,700,643	$103,109
2019	$1,024,293	$943,676	$1,585,670	$80,617