THEOLOGICAL HORIZONS (EIN 581594037) - 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

2000

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

THEOLOGICAL HORIZONS, founded in 2000, is a small nonprofit in the Religion sector that reported $245K in total revenue in fiscal year 2017. Expenses of $269K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO FOSTER AND ENHANCE THEOLOGICAL SCHOLARSHIP AND CONVERSATION IN THE CHURCH, ACADEMY, AND COMMUNITY AT LARGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $560,481

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $560,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,520

Fundraising Expenses $59,824

Program Expenses $474,251

Other Expenses $272,336

TOTAL EXPENSES $560,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$560,481	$537,622	+0.0%
Expenses	$560,856	$586,790	0.0%
Net Income	$-375	$-49,168	-1.0%

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

Volunteers

275

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

$128,000

Total Directors

$27,252

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MARSH	EXECUTIVE DIRECTOR	40.00	Officer	$128,000	$0	$128,000
ALEXANDRA ANDREWS	DIRECTOR	0.00	Director	$27,252	$0	$27,252
BETTY LI SIMPSON	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES MARSH	DIRECTOR	0.00	Director	$0	$0	$0
TAISON BELL	DIRECTOR	0.00	Director	$0	$0	$0
EMILIA GORE	DIRECTOR	0.00	Director	$0	$0	$0
PENNY PEBBLES	DIRECTOR	0.00	Director	$0	$0	$0
MARTHA FLORY	DIRECTOR	0.00	Director	$0	$0	$0
JANE ANDERSON GRIZZLE	DIRECTOR	0.00	Director	$0	$0	$0
NANCY BEANE	CHAIR	0.00	Director	$0	$0	$0
HEIDI METCALF LITTLE	DIRECTOR	0.00	Director	$0	$0	$0
NATHAN WALTON	VICE CHAIR	0.00	Director	$0	$0	$0
LIZ CARRAWAY	SECRETARY	0.00	Officer Director	$0	$0	$0
MATT MCFARLAND	TREASURER	0.00	Officer 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	$560,481	$560,856	$300,759	$-375
2023	$537,622	$586,790	$281,815	$-49,168
2022	$500,923	$470,134	$330,577	$30,789
2021	$373,631	$354,169	$308,119	$19,462
2020	$334,284	$332,384	$290,971	$1,900
2019	$288,938	$274,281	$572,354	$14,657
2018	$244,636	$269,301	$570,547	$-24,665

THEOLOGICAL HORIZONS