HORIZONS SPECIALIZED SERVICES

EIN: 840705884 501(c)(3) Human Services

STEAMBOAT SPRINGS, CO

Total Revenue
$7,288,443
Total Expenses
$7,145,253
Total Assets
$7,323,184
Net Assets
$5,989,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CO
Principal Officer
TATUM HEATH
Phone
9708794466
Tax Period
2024-07-01 to 2025-06-30

HORIZONS SPECIALIZED SERVICES, founded in 1975, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024.

Mission

THE CENTER WAS INCORPORATED UNDER THE LAWS OF THE STATE OF COLORADO IN 1975 FOR THE PURPOSE OF PROVIDING A COMMUNITY CENTER BOARD TO COORDINATE PROGRAMS THROUGH INTER-AGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN GRAND, JACKSON, MOFFAT, RIO BLANCO, AND ROUTT COUNTIES.

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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 $223,864
Program Service Revenue $6,988,847
Investment Income $109,767
Other Revenue $-34,035
TOTAL REVENUE $7,288,443

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,932,048
Fundraising Expenses $0
Program Expenses $6,061,771
Other Expenses $2,213,205
TOTAL EXPENSES $7,145,253

Year-over-Year Comparison

2024 2023 Change
Revenue $7,288,443 $7,365,641 0.0%
Expenses $7,145,253 $7,234,194 0.0%
Net Income $143,190 $131,447 +0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
98
Volunteers
50

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
6
$335,507
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TATUM HEATH EXECUTIVE DI 40.00
Officer
$179,423 $10,693 $190,116
ERIK PETERSEN CFO 40.00
Officer
$134,876 $10,515 $145,391
KATHY JOHNSON HOUSE COORDI 83.00
Highest
$133,391 $10,049 $143,440
MADELINE LANDGREN ADULT SERVIC 40.00
Highest
$112,061 $133 $112,194
CATHY BARNHART NURSE COORDI 40.00
Highest
$101,244 $10,693 $111,937
LESLIE BJORGUM MEMBER 1.00
Director
$0 $0 $0
BETH DAVISON SECRETARY 1.00
Officer Director
$0 $0 $0
ANNETTE DELLACROCE MEMBER 1.00
Director
$0 $0 $0
JEFF DOCKSTADER MEMBER 1.00
Director
$0 $0 $0
TERRY JOST PRESIDENT 1.00
Officer Director
$0 $0 $0
DENNIS L KUNTZ VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JULIE PEARCE TREASURER 1.00
Officer Director
$0 $0 $0
RON SCHAEFFER MEMBER 1.00
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
2025 $7,288,443 $7,145,253 $7,323,184 $143,190
2024 $7,365,641 $7,234,194 $7,056,951 $131,447
2023 $6,542,283 $6,513,923 $6,723,449 $28,360
2022 $6,235,041 $6,088,029 $6,288,892 $147,012
2021 $7,186,124 $6,145,153 $6,149,828 $1,040,971
2020 $6,367,375 $6,241,903 $6,110,566 $125,472
2019 $6,042,269 $6,033,241 $4,797,365 $9,028
2018 $5,843,538 $5,818,799 $5,459,048 $24,739
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