EMPLOYMENT HORIZONS ENTERPRISES INC (EIN 831143789) - 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

2018

Legal Domicile

Principal Officer

MATTHEW PUTTS

Phone

9735388822

Tax Period

2025-01-01 to 2025-12-31

EMPLOYMENT HORIZONS ENTERPRISES INC, founded in 2018, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 11% surplus.

Mission

THE MISSION OF EMPLOYMENT HORIZONS ENTERPRISES IS TO ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT TO ACHIEVE THEIR INDIVIDUAL VOCATIONAL OBJECTIVES AND ESTABLISH SELF-SUFFICIENCY IN THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,843,182

Investment Income $0

Other Revenue $347

TOTAL REVENUE $1,843,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,125,389

Fundraising Expenses $0

Program Expenses $1,298,277

Other Expenses $522,888

TOTAL EXPENSES $1,648,277

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,843,529	$1,643,858	+0.1%
Expenses	$1,648,277	$1,446,368	+0.1%
Net Income	$195,252	$197,490	0.0%

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

101

Volunteers

164

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

$444,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLA CAHILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL DOLCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLEN LANE	TREASURER	1.00	Officer Director	$0	$0	$0
EAMON LOUGHRAN	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY CANOSE	TRUSTEE	1.00	Director	$0	$0	$0
FRANK CRIPPEN	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HUBBARD	TRUSTEE	1.00	Director	$0	$0	$0
LORI FERGUSON	TRUSTEE	1.00	Director	$0	$0	$0
PAUL MONACELLI	TRUSTEE	1.00	Director	$0	$0	$0
JANICE OURSLER	TRUSTEE	1.00	Director	$0	$0	$0
MARION COOPER	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS MORIN	TRUSTEE	1.00	Director	$0	$0	$0
LISA MONTALBANO	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$9,529	$168,067
SAMANTHA ORAS	CHIEF OPERATING OFFICER	1.00	Officer	$0	$4,057	$139,288
MARIA SHATYNSKI	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$3,854	$137,161

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	$1,843,529	$1,648,277	$745,643	$195,252
2024	No data	No data	No data	No data
2023	$1,450,392	$1,457,187	$350,556	$-6,795
2022	$1,235,435	$1,204,301	$355,177	$31,134
2021	$1,087,953	$989,730	$305,735	$98,223
2020	$1,018,173	$913,518	$216,730	$104,655

EMPLOYMENT HORIZONS ENTERPRISES INC