BIRMINGHAM, AL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE HORIZONS SCHOOL INC, founded in 2000, is a small nonprofit in the Education sector that reported $790K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 41% operating deficit.
THE HORIZONS SCHOOL PROVIDES A COMMUNITY-BASED EDUCATIONAL PROGRAM PROMOTING SUCCESSFUL TRANSITION TO INDEPENDENT LIVING FOR YOUNG ADULTS WITH LEARNING DISABILITIES, AUTISM SPECTRUM AND DEVELOPMENTAL DISORDERS.
GROUP AND INDIVIDUAL INSTRUCTION:THE HORIZONS SCHOOL CONTINUES TO IMPROVE ITS LEARNING PROGRAM BY INCORPORATING BEST PRACTICES AND EXAMINING STUDENT OUTCOMES. STUDENTS LEARN TO SAFELY ACCESS THE...
GROUP AND INDIVIDUAL INSTRUCTION:THE HORIZONS SCHOOL CONTINUES TO IMPROVE ITS LEARNING PROGRAM BY INCORPORATING BEST PRACTICES AND EXAMINING STUDENT OUTCOMES. STUDENTS LEARN TO SAFELY ACCESS THE COMMUNITY FOR EMPLOYMENT, PERSONAL NEEDS, AND SOCIAL ACTIVITIES USING PUBLIC TRANSIT. FUNCTIONAL LITERACY CLASSES ENHANCED STUDENTS' SKILLS FOR INDEPENDENT LIVING AND WORK. UNIVERSITY FIELDWORK STUDENTS IMPLEMENTED PREVOCATIONAL FUNCTIONAL ASSESSMENTS TO HELP MATCH HORIZONS STUDENTS TO COMMUNITY INTERNSHIPS AND EMPLOYMENT. STUDENTS LEARNED ABOUT THE SUCCESSFUL TRANSITION FROM PEDIATRIC TO ADULT HEALTH CARE, AND ALSO PARTICIPATED IN WEEKLY FITNESS CLASSES TAUGHT AT A NEARBY UNIVERSITY. HORIZONS EFFECTIVELY COLLABORATES WITH FAITH-BASED ORGANIZATIONS, STATE AGENCIES, AND OTHER NONPROFIT ORGANIZATIONS FOR FAMILY EDUCATION, DISABILITY AWARENESS TRAINING FOR EMPLOYERS, AND TO HOST PUBLIC JOB FAIRS. COMMUNITY LIVING SUPPORT:OUR RESIDENTIAL PROGRAM EXPANDED TO ENHANCE INDEPENDENT LIVING SKILLS PRACTICED IN COMMUNITY APARTMENTS MANAGED BY THE SCHOOL. SEVERAL DESERVING STUDENTS BENEFITED FROM FINANCIAL ASSISTANCE TO DEFRAY COST OF RENT AND UTILITIES. RESIDENTIAL STAFF PRESENTED MONTHLY SEMINARS ON TOPICS, SUCH AS PERSONAL AND NEIGHBORHOOD SAFETY, SUPPORTIVE PEER RELATIONSHIPS, ORGANIZING AND CLEANING STUDENT APARTMENTS, AND AVOIDING RISKY PRACTICES. STUDENTS IMPROVED SOCIAL COMMUNICATION AND COOPERATIVE MEAL PLANNING DURING EVENING DINING GROUPS. FIRE AND SAFETY DRILLS WERE CONDUCTED MONTHLY. CAREER DEVELOPMENT:CAREER STAFF PROVIDED GROUP INSTRUCTION, INDIVIDUAL GUIDANCE AND JOB-SITE ASSISTANCE TO PREPARE STUDENTS FOR PAID EMPLOYMENT. HORIZONS EXPANDED ITS COLLABORATION WITH VOCATIONAL AGENCIES IN SOUTHEASTERN STATES, OFFERING NEW TRAINING OPPORTUNITIES TO YOUNG ADULTS WITH DISABILITIES. STUDENTS GAINED COMPUTING SKILLS, LEARNED SAFE FOOD HANDLING AND CASHIERING. MANY HAVE COMPLETED ONLINE TRAINING MODULES FOR EMPLOYMENT IN HOSPITALITY AND LEISURE AND RETAIL/CUSTOMER SERVICE. WE RECRUITED NEW BUSINESS PARTNERS, PROVIDING ADDITIONAL JOB SHADOWS, INTERNSHIPS AND PAID JOBS FOR HORIZONS STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $790,336 | $1,206,386 | -0.3% |
| Expenses | $1,111,436 | $968,510 | +0.1% |
| Net Income | $-321,100 | $237,876 | -2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN F GEIGER | EXECUTIVE DIRECTOR | 45.00 |
Officer
Director
|
$109,330 | $0 | $109,330 |
| DON LUTOMSKI | PRESIDENT, INTERIM TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARC EASON | BUILDING COMMITTEE CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| NICK GAEDE | FUNDRAISING & DEVELOPMENT COMMITTEE CHAIR | 5.00 |
Director
|
$0 | $0 | $0 |
| DR NATALIYA IVANKOVA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JAMES W GIBSON JD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CRAIG LANDRUM | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE WEBB LA CAGNINA | EMERITUS MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BILL KRAMER | EMERITUS MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TEDD WINTER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MITCH G BRUHN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DR LEE ASCHERMAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DR DAVID MORRIS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRIAN GORDON PHD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $790,336 | $1,111,436 | $1,896,972 | $-321,100 |
| 2023 | $1,206,386 | $968,510 | $2,144,054 | $237,876 |
| 2018 | $384,853 | $1,424,429 | $1,838,270 | $-1,039,576 |
Compare THE HORIZONS SCHOOL INC with other nonprofits in Alabama and across the country.