ON THE HORIZON INC (EIN 823705561) - 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

2017

Legal Domicile

Principal Officer

ERIN HUDSON

Phone

9495103351

Tax Period

2023-01-01 to 2023-12-31

Mission

ON THE HORIZON, INC.'S MISSION IS TO PROVIDE STABLE, SECURE AND LOW-COST HOUSING FOR LOW AND MODERATE INCOME FAMILIES FOCUSING IN THE MIDWEST STATES.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $25,859

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,710

Other Expenses $56,851

TOTAL EXPENSES $82,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$4,508	-1.0%
Expenses	$82,710	$30,415	+1.7%
Net Income	N/A	$-25,907	N/A

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

N/A

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
ERIN HUDSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANDREW HUDSON	VICE PRESIDENT	3.00	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
2023	No data	$82,710	$136,627	No data
2022	$4,508	$30,415	$219,337	$-25,907
2021	$37,129	$13,848	$245,244	$23,281
2021	$54,003	$13,700	$262,266	$40,303
2020	$5,520	$4,190	$230,375	$1,330
2019	$176	$4,998	$233,924	$-4,822
2018	$3,455	No data	$229,852	No data
2017	$212,000	No data	$212,000	No data

ON THE HORIZON INC