Covington, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Horizon Community Funds of Northern Kentucky, founded in 2017, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $13.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $12.8M left a modest 7% surplus.
To unite resources to raise the quality of life for all people in Northern Kentucky.
Horizon Community Funds of Northern Kentucky brings people together to donate and contribute in ways that have never been available before, to combine their resources to help break the cycle of...
Horizon Community Funds of Northern Kentucky brings people together to donate and contribute in ways that have never been available before, to combine their resources to help break the cycle of poverty, support the arts, spark development and innovation, enrich our children's education, and improve the health and wellness of our community. This is a community foundation designed to manage funds exclusively for the benefit of Northern Kentucky. Horizon Community Funds has options for the full spectrum of donors, from those who want to give to a general community fund to those who want to recommend what charities benefit from their gifts.
Horizon Community Funds of Northern Kentucky provides accounting services to key partner organizations for a fee
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 | $13,717,407 | $12,619,894 | +0.1% |
| Expenses | $12,818,200 | $8,687,725 | +0.5% |
| Net Income | $899,207 | $3,932,169 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| Valerie Newell | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Bob Sathe | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Kris Knochelmann | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Paul Verst | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Kit Andrews | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Barbara Drees Jones | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Rich Boehne | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Mike Schlotman | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Paul Sartori | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Garren Colvin | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Jim Votruba | Grant Making Comm. Chair | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Zalla | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bob Zapp | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Roger Peterman | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Chuck Scheper | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Bob Kohlhepp | Investment Comm. Chair | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Butler | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Crystal Faulkner | Treasurer, Finance & Audit | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Donna Salyers | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Lewis Diaz | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Jim Uebel | Member - Started 01/24 | 0.50 |
Director
|
$0 | $0 | $0 |
| Mickey Fritz | Member - Started 01/24 | 0.50 |
Director
|
$0 | $0 | $0 |
| Lauren Huizenga | Member - Started 01/24 | 0.50 |
Director
|
$0 | $0 | $0 |
| Nancy Grayson | President/CEO | 40.00 |
Officer
|
$194,512 | $23,551 | $218,063 |
| Aaron Slovin | Director of Accounting and Administration | 40.00 |
Officer
|
$128,139 | $3,844 | $131,983 |
| Mary Kate Vanderglas | Director of Marketing and Engagement | 40.00 |
Highest
|
$100,517 | $2,865 | $103,382 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $13,717,407 | $12,818,200 | $51,201,683 | $899,207 |
| 2023 | $12,619,894 | $8,687,725 | $47,415,338 | $3,932,169 |
| 2022 | $6,110,848 | $4,986,680 | $39,932,880 | $1,124,168 |
| 2021 | $17,337,978 | $5,213,816 | $42,720,843 | $12,124,162 |
| 2020 | $7,038,903 | $4,740,130 | $27,977,676 | $2,298,773 |
| 2019 | $4,835,567 | $6,314,209 | $23,323,147 | $-1,478,642 |
| 2018 | $12,951,368 | $2,714,681 | $19,555,782 | $10,236,687 |
Compare Horizon Community Funds of Northern Kentucky with other nonprofits in Kentucky and across the country.