THE HORIZONS SCHOOL INC

EIN: 631251343 501(c)(3) Education

BIRMINGHAM, AL

Total Revenue
$790,336
Total Expenses
$1,111,436
Total Assets
$1,896,972
Net Assets
$1,441,294
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AL
Principal Officer
BRIAN GEIGER
Phone
2053226606
Tax Period
2023-09-01 to 2024-08-31

THE HORIZONS SCHOOL INC, founded in 2000, is a small nonprofit in the Education sector that reported $385K in total revenue in fiscal year 2017. Revenue surged 649% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 270% operating deficit.

Mission

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.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $246,709
Program Service Revenue $538,602
Investment Income $299
Other Revenue $4,726
TOTAL REVENUE $790,336

Expense Breakdown

Grants Paid $85,991
Salaries & Benefits $563,969
Fundraising Expenses $31,876
Program Expenses $563,561
Other Expenses $461,476
TOTAL EXPENSES $1,111,436

Year-over-Year Comparison

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%
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

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Governance

Voting Members
11
Independent Members
11
Employees
14
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
3
$109,330
Total Directors
14
$109,330
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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