WIDE HORIZONS INCORPORATED (EIN 833627155) - 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

Monica Stelmack

Phone

2096085034

Tax Period

2023-01-01 to 2023-12-31

WIDE HORIZONS INCORPORATED, founded in 2019, is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

We provide vocational and life skills learning opportunities to neurodiverse individuals, so they can obtain integrated employment and live more full lives. Our goal is for each Participant to reach his or her greatest potential and become a contributing member of 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 (2023)

Revenue Breakdown

Contributions & Grants $133,228

Program Service Revenue $96,232

Investment Income $257

Other Revenue $1,145

TOTAL REVENUE $230,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,053

Fundraising Expenses $20,981

Program Expenses $149,114

Other Expenses $89,850

TOTAL EXPENSES $190,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,862	$117,033	+1.0%
Expenses	$190,903	$86,199	+1.2%
Net Income	$39,959	$30,834	+0.3%

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

$12,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monica Stelmack	Chief Executive Officer	60	Officer	$12,500	$0	$12,500
Troy Stelmack	Secretary	15	Director	$0	$0	$0
Carol Davis	Board Director	4	Director	$0	$0	$0
Troy Brown	Board of Director	1	Director	$0	$0	$0
Pablo Ortega	Board of Director	2	Director	$0	$0	$0
Renee Kee	Board of Director	4	Director	$0	$0	$0
Sarah Barrentine	Board of Director	1	Director	$0	$0	$0
Megan Paslak	Board of Director	2	Director	$0	$0	$0
Marlene Moses	Board of Director	1	Director	$0	$0	$0
Yoli Vaughan	Board of Director	2	Director	$0	$0	$0
Carla Jewett	Board of Director	2	Director	$0	$0	$0
Dave Boyd	Chief Finance Officer	1	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	No data	No data	No data	No data
2023	$230,862	$190,903	$105,562	$39,959

WIDE HORIZONS INCORPORATED