HORIZON UNIVERSITY INC

EIN: 822277191 501(c)(3) Education

INDIANAPOLIS, IN

Total Revenue
$417,564
Total Expenses
$342,121
Total Assets
$391,020
Net Assets
$389,455
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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
2017
Legal Domicile
IN
Principal Officer
RANDALL DODGE
Phone
8005534674
Tax Period
2024-07-01 to 2025-06-30

HORIZON UNIVERSITY INC, founded in 2017, is a small nonprofit in the Education sector that reported $418K in total revenue in fiscal year 2024. The organization ran a surplus of $75K, a strong 18% operating margin.

Mission

HORIZON ENABLES STUDENTS SEEKING CHRIST-CENTERED INSTRUCTION TO DEVELOP CRITICAL THINKING SKILLS, A BROAD KNOWLEDGE BASE, AND A BIBLICALLY INTEGRATED UNDERSTANDING OF THEIR VOCATION, SO THAT THEY WILL SUCCESSFULLY INSPIRE SERVANT LEADERSHIP AS THEY EXCEL IN THEIR PROFESSION AND AS THEY WIN, DISCIPLE, AND SEND OTHERS FOR JESUS CHRIST.

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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 $117,363
Program Service Revenue $292,676
Investment Income $1,962
Other Revenue $5,563
TOTAL REVENUE $417,564

Expense Breakdown

Grants Paid $14,173
Salaries & Benefits $154,439
Fundraising Expenses $0
Program Expenses $149,996
Other Expenses $173,509
TOTAL EXPENSES $342,121

Year-over-Year Comparison

2024 2023 Change
Revenue $417,564 $404,306 +0.0%
Expenses $342,121 $308,295 +0.1%
Net Income $75,443 $96,011 -0.2%
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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Governance

Voting Members
7
Independent Members
7
Employees
34
Volunteers
7

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
6
$30,950
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDAN MCGAUGHEY CHAIR 5.00
Officer Director
$0 $0 $0
DAVID HOLLY VICE-CHAIR 5.00
Officer Director
$0 $0 $0
BERNADETTE PABLO TREASURER 5.00
Officer Director
$0 $0 $0
DEBBIE MARSHALL SECRETARY 5.00
Officer Director
$0 $0 $0
DANA MANNIX TRUSTEE 5.00
Director
$0 $0 $0
MIKE MCINTOSH FOUNDER & CHAIRMAN EMERITU 5.00
Director
$0 $0 $0
BILL GOODRICH CHAIRMAN EMERITUS 5.00
Director
$0 $0 $0
RANDALL DODGE PRESIDENT 15.00
Officer
$16,450 $0 $16,450
JULIE RIESS CFO 15.00
Officer
$14,500 $0 $14,500
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 $417,564 $342,121 $391,020 $75,443
2024 $404,306 $308,295 $315,261 $96,011
2023 $261,621 $275,883 $234,480 $-14,262
2022 $322,553 $265,304 $235,301 $57,249
2021 $273,004 $245,536 $175,715 $27,468
2020 $293,797 $227,542 $150,228 $66,255
2019 $213,044 $215,087 $84,234 $-2,043
2018 $189,145 $239,280 $87,672 $-50,135
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