Lincoln, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Horizon Charter School, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $26.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $24.0M left a modest 9% surplus.
Horizon Charter School Revised Mission 2023:In collaboration with home educators, Horizon Charter Schools ensure intentional and relevant student learning by providing tailored and comprehensive educational options to empower EVERY student to develop into a contributing and thriving citizen.1.In the 2020-2021 school year, HCS saw growth and improved achievement based on our local iReady indicators in both Reading and Math for our Kindergarten to Grade 9 students. In Math, end-of-year standards achievement results grew from 59% performing on grade level in 2020 compared to 67% performing on grade level in 2021. In Reading, end-of-year standards achievement results grew from 65% performing on grade level in 2020 compared to 71% performing on grade level in 2021, 73% on grade level in 2022, and 82% on grade level 2023-24 Local Control and Accountability Plan for Western Placer Unified - Horizon Charter School Page 6 of 67 in 2023. Considering the restrictions due to COVID-19, increases in
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $26,518,985 | $24,121,234 | +0.1% |
| Expenses | $24,039,954 | $19,598,834 | +0.2% |
| Net Income | $2,479,031 | $4,522,400 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| John Garrard | Chief Executive Officer | 40.00 |
|
$256,964 | $51,875 | $308,839 |
| Carin Contreras | CAO | 40.00 |
|
$220,494 | $51,501 | $271,995 |
| Alison Garcia | Senior Director | 40.00 |
|
$173,710 | $51,111 | $224,821 |
| Tabitha Bertram | Principal | 40.00 |
|
$142,275 | $50,908 | $193,183 |
| Christine Ploszaj | Director | 40.00 |
|
$152,405 | $40,232 | $192,637 |
| Tracy Wilson | Director | 40.00 |
|
$153,405 | $31,502 | $184,907 |
| Jeff Rodzen | President | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| Renee Twogood | Parent Rep | 2.50 |
Director
|
$0 | $0 | $0 |
| Kathleen Daugherty | Educ. Rep | 2.50 |
Director
|
$0 | $0 | $0 |
| Oksana Krevitsky | Vice President | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| Lietsah Medeiros | Community Rep | 2.50 |
Director
|
$0 | $0 | $0 |
| Okasan Krevitsky | President | 2.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $26,518,985 | $24,039,954 | $19,216,977 | $2,479,031 |
| 2024 | $24,121,234 | $19,598,834 | $16,428,075 | $4,522,400 |
| 2023 | $22,848,320 | $19,719,877 | $12,278,771 | $3,128,443 |
| 2022 | $20,013,727 | $23,315,042 | $9,212,653 | $-3,301,315 |
| 2021 | $24,302,373 | $23,095,334 | $11,258,009 | $1,207,039 |
| 2020 | $23,100,643 | $23,839,662 | $10,046,906 | $-739,019 |
| 2019 | $21,390,712 | $23,107,772 | $11,117,852 | $-1,717,060 |
| 2018 | $20,401,842 | $21,689,642 | $12,963,074 | $-1,287,800 |
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