MOUNTING HORIZONS INC

EIN: 753099769 501(c)(3) Human Services

Cypress, TX

Total Revenue
$555,727
Total Expenses
$611,330
Total Assets
$29,847
Net Assets
$-55,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
PERRY HUNTER
Phone
8322920600
Tax Period
2024-01-01 to 2024-12-31

MOUNTING HORIZONS INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $556K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $611K exceeded revenue, resulting in a 10% operating deficit.

Mission

STATEMENT 1

Program Service Accomplishments

Program 1
Expenses: $272,098 Revenue: $5,025

PROVIDE TRANSPORTATION SERVICES USING ADA ACCESSIBLE VEHICLES FOR MEDICAL APPOINTMENTS, JOBS, SHOPPING COMMUNITY EVENTS, JOB TRAINING, ETC IN GALVESTON

Program 2
Expenses: $339,238

PROVIDE SERVICES IN YOUTH TRANSITION SERVICES PROVIDE SERVICES THAT ALOW THOSE THAT ARE IN NEED OF INCREASING INDEPENDENT LIVING SKILLS AND INCREASE THEIR OVERALL INDEPENENT LIVING

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $555,727
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $555,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,509
Fundraising Expenses $0
Program Expenses $611,336
Other Expenses $265,821
TOTAL EXPENSES $611,330

Year-over-Year Comparison

2024 2023 Change
Revenue $555,727 $725,496 -0.2%
Expenses $611,330 $736,152 -0.2%
Net Income $-55,603 $-10,656 +4.2%
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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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
3
Employees
9
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
1
$92,500
Total Directors
3
$0
Key Employees
1
$92,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PERRY HUNTER CEO AND PRESIDENT 040.00
Officer Key Emp Highest
$92,500 $0 $92,500
RANDY NEWTON BOARD MEMBER N/A
Director
$0 $0 $0
DEVON JACKSON BOARD MEMBER N/A
Director
$0 $0 $0
CHALKELIA KNIGHT BOARD MEMBER N/A
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 $555,727 $611,330 $29,847 $-55,603
2023 $725,496 $736,152 $13,724 $-10,656
2022 $791,000 $839,690 $16,831 $-48,690
2021 $408,340 $301,038 $-107,495 $107,302
2020 $175,887 $236,591 $145,371 $-60,704
2019 $839,502 $943,398 $86,976 $-103,896
2018 $885,703 $944,381 $65,452 $-58,678
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