HEALTH HORIZONS INC (EIN 561348529) - 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

1982

Legal Domicile

Principal Officer

CHRIS ELLINGTON

Phone

9106715090

Tax Period

2023-07-01 to 2024-06-30

HEALTH HORIZONS INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE AND PROMOTE QUALITY REGIONAL HEALTH CARE.

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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 $9,878

Program Service Revenue $2,280,549

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,290,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,401

Fundraising Expenses $0

Program Expenses $2,147,176

Other Expenses $1,325,186

TOTAL EXPENSES $2,324,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,290,427	$2,724,560	-0.2%
Expenses	$2,324,587	$3,232,458	-0.3%
Net Income	$-34,160	$-507,898	-0.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BRADLEY	VP/TREASURER	N/A	Officer	$0	$0	$0
LORI DOVE	VP/VICE-CHAI	N/A	Officer	$0	$0	$0
CHRIS ELLINGTON	PRESIDENT/CH	N/A	Officer	$0	$0	$0
TOM SCHRAM	SECRETARY	N/A	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
2025	No data	No data	No data	No data
2024	$2,290,427	$2,324,587	$384,842	$-34,160
2023	$2,724,560	$3,232,458	$746,431	$-507,898
2022	$2,094,516	$3,836,229	$936,456	$-1,741,713
2021	$2,297,303	$2,718,690	$5,451,765	$-421,387
2020	$3,224,700	$4,070,619	$3,312,501	$-845,919
2019	$3,956,936	$4,346,356	$2,200,994	$-389,420
2018	$5,073,627	$6,285,096	$1,559,173	$-1,211,469

HEALTH HORIZONS INC