HIGH HORIZONS INC (EIN 820289528) - 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

1963

Legal Domicile

Principal Officer

JACK WENSKE

Phone

2083445731

Tax Period

2024-10-01 to 2025-09-30

HIGH HORIZONS INC, founded in 1963, is a small nonprofit in the Housing & Shelter sector that reported $833K in total revenue in fiscal year 2024. The organization ran a surplus of $274K, a strong 33% operating margin.

Mission

HIGH HORIZONS INC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AS WELL AS LOW AND MODERATE INCOME FAMILIES.

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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 $0

Program Service Revenue $806,773

Investment Income $26,183

Other Revenue $0

TOTAL REVENUE $832,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $461,343

Other Expenses $559,009

TOTAL EXPENSES $559,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$832,956	$781,317	+0.1%
Expenses	$559,009	$509,077	+0.1%
Net Income	$273,947	$272,240	+0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE AAGAARD	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA ASTON	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK GOOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
CHIP KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CHI MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
RONNA SUNDELL	DIRECTOR	1.00	Director	$0	$0	$0
JACK WENSKE	PRESIDENT	1.00	Officer 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
2025	$832,956	$559,009	$2,867,622	$273,947
2024	$781,317	$509,077	$2,595,047	$272,240
2023	$704,256	$542,644	$2,321,430	$161,612
2022	$719,349	$548,899	$2,159,816	$170,450
2021	$653,981	$520,668	$1,989,366	$133,313
2020	$273,784	$231,534	$1,854,553	$42,250

HIGH HORIZONS INC