HORIZONS COMMUNITY SOLUTIONS INC (EIN 820567901) - 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

2002

Legal Domicile

Principal Officer

CYNTHIA MERCHANT

Phone

2293529100

Tax Period

2023-07-01 to 2024-06-30

HORIZONS COMMUNITY SOLUTIONS INC, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 5% surplus.

Mission

EDUCATING, NAVIGATING, AND PROVIDING SCREENING TO PEOPLE IN COMMUNITIES WE SERVE THROUGH STRONG HEALTH SYSTEM PARTNERSHIPS TO INCREASE CANCER SCREENING RATES IN GEORGIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,535,093

Program Service Revenue $0

Investment Income $28,238

Other Revenue $-29,260

TOTAL REVENUE $1,534,071

Expense Breakdown

Grants Paid $37,781

Salaries & Benefits $0

Fundraising Expenses $48,127

Program Expenses $1,277,932

Other Expenses $1,418,006

TOTAL EXPENSES $1,455,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,534,071	$1,486,408	+0.0%
Expenses	$1,455,787	$1,260,765	+0.2%
Net Income	$78,284	$225,643	-0.7%

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

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

$376,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA MERCHANT	CEO	40.00	Officer	$184,118	$21,134	$205,252
JENNIFER JOHNSTON	CFO/COO	40.00	Officer	$136,412	$34,786	$171,198
BRUCE AUSTIN	CHAIR (TERM	1.00	Officer Director	$0	$0	$0
CLAY BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY CLARK	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
MARION FEDRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY HUBBARD	BOARD MEMBER	1.00	Director	$0	$0	$0
CADER COX III	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIE KREAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM JONES MD	BOARD MEMBER	1.00	Director	$0	$0	$0
APURVA SHAH MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIRAG JANI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK HEARD MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES A HOTZ MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT REED	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD ROYAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT STEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA TAYLOR	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$1,534,071	$1,455,787	$1,470,300	$78,284
2023	$1,486,408	$1,260,765	$1,376,496	$225,643
2022	$1,343,214	$1,180,675	$1,130,013	$162,539
2021	$1,298,464	$1,045,110	$1,099,486	$253,354
2020	$966,437	$994,167	$872,351	$-27,730
2019	$909,391	$1,083,391	$777,090	$-174,000
2018	$800,566	$969,331	$944,737	$-168,765

HORIZONS COMMUNITY SOLUTIONS INC