Horizons New Jersey (EIN 833059979) - 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

2019

Legal Domicile

Principal Officer

Nichol MacManus

Phone

7328420527

Tax Period

2021-10-01 to 2022-09-30

Horizons New Jersey, founded in 2019, is a small nonprofit in the Youth Development sector that reported $356K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

An enrichment program designed to promote the potential of a diverse population of children from low-income families.

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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 (2021)

Revenue Breakdown

Contributions & Grants $354,663

Program Service Revenue $0

Investment Income $33

Other Revenue $831

TOTAL REVENUE $355,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,395

Fundraising Expenses $18,042

Program Expenses $288,755

Other Expenses $116,323

TOTAL EXPENSES $352,718

Year-over-Year Comparison

	2021	2020	Change
Revenue	$355,527	$282,161	+0.3%
Expenses	$352,718	$187,205	+0.9%
Net Income	$2,809	$94,956	-1.0%

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

Volunteers

100

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
Ross Fales	Trustee	2.00	Director	$0	$0	$0
Rebecca Donington	Trustee	2.00	Director	$0	$0	$0
Elizabeth Gearon	Trustee	2.00	Director	$0	$0	$0
Steph Kenney	Trustee	2.00	Director	$0	$0	$0
Melanie Landers	Trustee	2.00	Director	$0	$0	$0
Lore Macdonald	Trustee	2.00	Director	$0	$0	$0
Jim Maguire	Trustee	2.00	Director	$0	$0	$0
Brett Marcus	Trustee	2.00	Director	$0	$0	$0
Mark Maroney	Trustee	2.00	Director	$0	$0	$0
Debbie Menkowitz	Trustee	2.00	Director	$0	$0	$0
Kate Okeson	Trustee	2.00	Director	$0	$0	$0
Jane Orr	Trustee	2.00	Director	$0	$0	$0
Carson Smith	Trustee	2.00	Director	$0	$0	$0
Jesse Spector	Trustee	2.00	Director	$0	$0	$0
Lynn Spector	Trustee	2.00	Director	$0	$0	$0
Liz Toolan	Trustee	2.00	Director	$0	$0	$0
Ted Wojtech	Trustee	2.00	Director	$0	$0	$0
Patty Whittemore	President	2.00	Officer Director	$0	$0	$0
Pam Lacey	Vice President	2.00	Officer Director	$0	$0	$0
Kelli O'Brien	Vice President	2.00	Officer Director	$0	$0	$0
Nichol MacManus	Treasurer	2.00	Officer Director	$0	$0	$0
Maggie Riker	Secretary	2.00	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
2022	$355,527	$352,718	$410,411	$2,809
2021	$291,242	$260,267	$312,646	$30,975

Horizons New Jersey