EDUCATIONAL HORIZONS INC (EIN 593405435) - 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

1996

Legal Domicile

Principal Officer

APRIL ETTER

Phone

3217790031

Tax Period

2023-07-01 to 2024-06-30

EDUCATIONAL HORIZONS INC, founded in 1996, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PRESCHOOL & ELEMENTARY EDUCATION DESIGNED TO PROVIDE A PATH FOR SUCCESS FOR EVERY CHILD.

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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 $501,428

Program Service Revenue $1,076,924

Investment Income $936

Other Revenue $0

TOTAL REVENUE $1,579,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $896,885

Fundraising Expenses $0

Program Expenses $1,192,070

Other Expenses $720,510

TOTAL EXPENSES $1,617,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,579,288	$1,457,720	+0.1%
Expenses	$1,617,395	$1,337,985	+0.2%
Net Income	$-38,107	$119,735	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL ETTER	CHAIRMAN OF	N/A	Officer Director	$0	$0	$0
TANYA GRACE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
AILEEN TAPP	SECRETARY	N/A	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	$1,579,288	$1,617,395	$2,090,729	$-38,107
2023	$1,457,720	$1,337,985	$1,509,810	$119,735
2022	$1,101,803	$1,188,968	$1,410,864	$-87,165
2021	$1,227,673	$1,028,205	$603,247	$199,468
2020	$1,046,959	$957,984	$506,511	$88,975
2019	$987,457	$928,328	$284,409	$59,129
2018	$834,778	$844,962	$234,499	$-10,184

EDUCATIONAL HORIZONS INC