HORIZONTAL

EIN: 831782268 501(c)(3) International Affairs

WASHINGTON, DC

Total Revenue
$799,550
Total Expenses
$856,572
Total Assets
$147,401
Net Assets
$115,714
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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
DC
Principal Officer
Raphael Mimoun
Phone
2023223939
Tax Period
2024-01-01 to 2024-12-31

HORIZONTAL, founded in 2018, is a small nonprofit in the International Affairs sector that reported $800K in total revenue in fiscal year 2024.

Mission

Horizontals mission is to empower communities around the world through education and technology.

Program Service Accomplishments

Program 1
Expenses: $742,766 Revenue: $797,187

Horizontal trained human rights defenders on the safe use of technology. Horizontal also improved existing software and developed new software to help users protect their data and identity.

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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 $647,024
Program Service Revenue $150,163
Investment Income $0
Other Revenue $2,363
TOTAL REVENUE $799,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,371
Fundraising Expenses $66,532
Program Expenses $742,766
Other Expenses $771,201
TOTAL EXPENSES $856,572

Year-over-Year Comparison

2024 2023 Change
Revenue $799,550 $754,249 +0.1%
Expenses $856,572 $628,037 +0.4%
Net Income $-57,022 $126,212 -1.5%
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

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Governance

Voting Members
3
Independent Members
2
Employees
1
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
1
$79,364
Total Directors
3
$79,364
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Raphael Mimoun Executive Director 40.00
Officer Director
$75,780 $3,584 $79,364
Trinh Nguyen Board Member 2.00
Director
$0 $0 $0
Joseph Brennan Board Member 2.00
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
2024 $799,550 $856,572 $147,401 $-57,022
2023 $754,249 $628,037 $172,736 $126,212
2022 $267,948 $357,984 $47,324 $-90,036
2021 $312,337 $272,867 $136,560 $39,470
2020 $271,712 $195,613 $97,090 $76,099
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