HORIZONS BRIDGEPORT INC

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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

ANNIE BURLEIGH

Phone

2035498890

Tax Period

2023-07-01 to 2024-06-30

HORIZONS BRIDGEPORT INC, founded in 2019, is a small nonprofit that reported $917K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $146K, a strong 16% operating margin.

Mission

HORIZONS BRIDGEPORT MISSION IS TO DEVELOP STRONG ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS, AND THE RESILIENCE NEEDED IN OUR STUDENTS TO SUCCEED IN SCHOOL AND PURSUE A MEANINGFUL, CHOICE FILLED LIFE.

Program Service Accomplishments

Program 1

Expenses: $644,804

PROVIDE SUPPORT TO THREE REGIONALLY COORDINATED SITES IN THE AREAS OF FUNDRAISING, PROGRAM IMPROVEMENT AND EXPANSION OF PROGRAM SERVICES TO ENABLE OVER 1,000 BRIDGEPORT STUDENTS TO PARTICIPATE IN...

PROVIDE SUPPORT TO THREE REGIONALLY COORDINATED SITES IN THE AREAS OF FUNDRAISING, PROGRAM IMPROVEMENT AND EXPANSION OF PROGRAM SERVICES TO ENABLE OVER 1,000 BRIDGEPORT STUDENTS TO PARTICIPATE IN HORIZONS AND BENEFIT FROM THE VARIED RESOURCES OF THE REGION.

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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 $916,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $916,505

Expense Breakdown

Grants Paid $481,782

Salaries & Benefits $134,129

Fundraising Expenses $48,342

Program Expenses $644,804

Other Expenses $154,875

TOTAL EXPENSES $770,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$916,505	$767,126	+0.2%
Expenses	$770,786	$761,746	+0.0%
Net Income	$145,719	$5,380	+26.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYCIA ANGUS	DIRECTOR	1.0	Director	$0	$0	$0
ANNE BURLEIGH	CHAIR	0.0	Officer Director	$0	$0	$0
STEPHEN COWHERD	DIRECTOR	1.0	Director	$0	$0	$0
BRAD EVANS	DIRECTOR	1.0	Director	$0	$0	$0
AMY ORENSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
ALISHA PRICE	DIRECTOR	1.0	Director	$0	$0	$0
STEPHANI WHITTAKER	SECRETARY	1.0	Officer Director	$0	$0	$0
CRAIG BARNEY	TREASURER	0.0	Officer Director	$0	$0	$0
WENDY BLOCK	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER CIPRIANO	DIRECTOR	1.0	Director	$0	$0	$0
GISELLE TYLER	DIRECTOR	1.0	Director	$0	$0	$0
ELLEN-JANE MOSS	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	$916,505	$770,786	$531,747	$145,719
2023	$767,126	$761,746	$264,859	$5,380
2022	$534,541	$569,170	$261,660	$-34,629
2021	$382,233	$404,805	$513,083	$-22,572
2020	$707,558	$426,712	$512,127	$280,846