HORIZON UNIVERSITY INC

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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

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 UNIVERSITY OFFERS BIBLICAL HIGHER EDUCATION DESIGNED TO TRANSFORM HEARTS AND MINDS TO WIN, DISCIPLE, AND SEND OTHERS FOR JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $113,099 Revenue: $245,630

HORIZON IS ACCREDITED AND OFFERS UNDERGRADUATE DEGREES IN BIBLICAL STUDIES, LEADERSHIP AND MINISTRY, ORGANIZATIONAL LEADERSHIP, AND CERTIFICATE PROGRAMS IN CHAPLAINCY, BIBLICAL COUNSELING, AND...

HORIZON IS ACCREDITED AND OFFERS UNDERGRADUATE DEGREES IN BIBLICAL STUDIES, LEADERSHIP AND MINISTRY, ORGANIZATIONAL LEADERSHIP, AND CERTIFICATE PROGRAMS IN CHAPLAINCY, BIBLICAL COUNSELING, AND TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES.

Program 2

Expenses: $36,897 Revenue: $47,215

ANNUAL PRACTICUM MISSION TRIP TO MICHIGAN & ECQUADOR. MISSION TO WITNESS TO UNBELIEVERS OF CHRIST'S LOVE AND TO BE AN ENCOURAGEMENT TO OUR BROTHERS AND SISTERS IN 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%)

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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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

$30,950

Total Directors

Key Employees

Highest Compensated

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