HORIZONS EXPEDITIONS

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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

1985

Legal Domicile

Principal Officer

JOEL DAVID MILLS

Phone

8042255517

Tax Period

2024-01-01 to 2024-12-31

HORIZONS EXPEDITIONS, founded in 1985, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

Horizons Expeditions Inc. DBA World Horizons USA is engaged in Christian Service and Ministry Internationally. We support staff workers and select projects of World Horizons International with grants of assistance. The US office supports these initiatives through advocacy, education, oversight and fundraising.

Program Service Accomplishments

Program 1

Expenses: $878,325 Revenue: $0

Missionary Support. Forty-Nine units (families, couples or individuals) partially supported by the US office in works of Christian outreach in Africa, the Middle East, Asia, Europe and North and...

Missionary Support. Forty-Nine units (families, couples or individuals) partially supported by the US office in works of Christian outreach in Africa, the Middle East, Asia, Europe and North and South America. Their work includes service to local churches, education, compassion and development.

Program 2

Expenses: $115,772 Revenue: $0

Project Support. Fourteen Projects involving Education, Church Development, Training, Personnel Development, Media, Earthquake Relief and Compassion in Africa, the Middle East, Asia and Europe.

Program 3

Expenses: $135,034 Revenue: $1,387

Media Project Serving the Global Church

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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 $1,227,502

Program Service Revenue $1,387

Investment Income $10,400

Other Revenue $0

TOTAL REVENUE $1,239,289

Expense Breakdown

Grants Paid $1,079,356

Salaries & Benefits $66,042

Fundraising Expenses $7,746

Program Expenses $1,129,131

Other Expenses $59,178

TOTAL EXPENSES $1,204,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,239,289	$1,427,058	-0.1%
Expenses	$1,204,576	$1,393,713	-0.1%
Net Income	$34,713	$33,345	+0.0%

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
E Thomas Smiley	Chairman	5.00	Officer Director	$0	$0	$0
Justin Walton	Treasurer	2.00	Officer Director	$0	$0	$0
Shelley Trebesch	Director	1.00	Director	$0	$0	$0
Jerry Bruce	Director	2.00	Director	$0	$0	$0
Mailin Young	Secretary	1.00	Officer Director	$0	$0	$0
Mark Holt	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,239,289	$1,204,576	$664,755	$34,713
2023	$1,427,058	$1,393,713	$630,042	$33,345
2022	$1,339,278	$1,354,194	$596,697	$-14,916
2021	$1,496,402	$1,259,745	$611,613	$236,657
2020	$1,469,202	$1,424,802	$374,956	$44,400