HORIZON HEALTH SERVICES INC (EIN 541103176) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

KIMBERLY SADLER

Phone

7578595015

Tax Period

2024-04-01 to 2025-03-31

HORIZON HEALTH SERVICES INC, founded in 1990, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2018.

Mission

HORIZON HEALTH SERVICES, INC. IS A COMMUNITY-BASED, NOT FOR PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE QUALITY, COMPREHENSIVE, AND AFFORDABLE PRIMARY HEALTH CARE ON A CONTINUOUS BASIS TO ALL INDIVIDUALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,219,481

Program Service Revenue $6,218,725

Investment Income $7,808

Other Revenue $0

TOTAL REVENUE $8,446,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,631,287

Fundraising Expenses $0

Program Expenses $6,023,124

Other Expenses $3,332,065

TOTAL EXPENSES $7,963,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,446,014	$7,377,437	+0.1%
Expenses	$7,963,352	$6,715,705	+0.2%
Net Income	$482,662	$661,732	-0.3%

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

$639,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GLASCOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIAN KING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
M DALE BRADSHAW	TREASURER	1.00	Officer Director	$0	$0	$0
BRETT MENNE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA DREW	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTELLA COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG NEWTON	BOARD MEMBER	1.00	Director	$0	$0	$0
VELMA SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES URQUHART	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY SADLER	CEO	40.00	Officer	$166,727	$11,955	$178,682
SANDRA BLOUNT	CFO	40.00	Officer	$127,593	$4,141	$131,734
BRITTANY MCDANIEL	CIO	40.00	Officer	$128,427	$7,491	$135,918
TRACY GNIESKI	COO	40.00	Officer	$89,619	$5,716	$95,335
ANGELA BARRY	CCO	40.00	Officer	$94,135	$3,326	$97,461
VALENCIA WILLIAMS	MEDICAL DIRE	32.00	Highest	$200,184	$8,180	$208,364
MEREDITH KELDERHOUSE	PHARMACIST	40.00	Highest	$132,683	$9,802	$142,485
SARAH KOREN	PHARMACIST	36.00	Highest	$123,750	$20,554	$144,304
ANGELA KEARNEY	DENTIST	24.00	Highest	$129,649	$698	$130,347
HEATHER DARDEN	NURSE PRACTI	40.00	Highest	$121,267	$24,488	$145,755

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	$8,446,014	$7,963,352	$9,526,322	$482,662
2024	$7,377,437	$6,715,705	$9,245,310	$661,732
2023	$8,110,469	$5,701,195	$8,419,932	$2,409,274
2022	$6,302,153	$4,970,158	$5,729,005	$1,331,995
2021	$5,206,382	$4,271,324	$5,061,508	$935,058
2020	$4,638,404	$3,976,707	$3,223,289	$661,697
2019	$3,830,991	$3,741,278	$2,729,848	$89,713

HORIZON HEALTH SERVICES INC