HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC (EIN 812915448) - 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

2016

Legal Domicile

Principal Officer

DENISE RAEL-COMSTOCK

Phone

5054074417

Tax Period

2024-10-01 to 2025-09-30

HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC, founded in 2016, is a small nonprofit in the Education sector that reported $550K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 18% operating margin.

Mission

HORIZONS ALBUQUERQUE ADVANCES EQUITABLE LEARNING OPPORTUNITIES FOR STUDENTS. WE PARTNER WITH FAMILIES, COMMUNITIES, AND SCHOOLS TO PROVIDE A SUMMER ACADEMIC AND ENRICHMENT PROGRAM, AS WELL AS WRAP-AROUND AND SUPPORTIVE SERVICES FOR STUDENTS AND THEIR FAMILIES THROUGHOUT THE YEAR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $542,664

Program Service Revenue $0

Investment Income $6,884

Other Revenue $300

TOTAL REVENUE $549,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,960

Fundraising Expenses $50,614

Program Expenses $364,340

Other Expenses $106,652

TOTAL EXPENSES $451,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,848	$414,493	+0.3%
Expenses	$451,612	$444,792	+0.0%
Net Income	$98,236	$-30,299	-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

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

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

$59,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BOONE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROD GUINN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NELSON SANCHEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSS NETTLES	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH KIRSCHNER	DIRECTOR	1.00	Director	$0	$0	$0
BEN BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
BEN STROZIER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CHAVEZ	DIRRECTOR	1.00	Director	$0	$0	$0
KATIE SIMON	DIRECTOR	1.00	Director	$0	$0	$0
MARK HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MONICA HUSSEY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
JUAQUIN MOYA	DIRECTOR	1.00	Director	$0	$0	$0
NEAL PILTCH	DIRECTOR	1.00	Director	$0	$0	$0
DENISE RAEL-COMSTOCK	EXECUTIVE DI	40.00	Officer	$59,050	$0	$59,050

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	$549,848	$451,612	$360,442	$98,236
2024	$414,493	$444,792	$252,129	$-30,299
2023	$481,289	$416,094	$275,336	$65,195
2022	$552,275	$413,069	$213,221	$139,206
2021	$324,903	$335,334	$74,812	$-10,431
2020	$291,449	$245,443	$84,051	$46,006
2019	$357,493	$389,716	$41,677	$-32,223
2018	$341,672	$310,254	$70,068	$31,418

HORIZONS STUDENT OPPORTUNITIES AND RESULTS FOR NEW MEXICO INC