Horizons International (EIN 841141776) - 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

1990

Legal Domicile

Phone

3034423333

Tax Period

2024-01-01 to 2024-12-31

Horizons International, founded in 1990, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Minister to local and international students and to Muslims globally through evangelism

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,970,425

Program Service Revenue $951,163

Investment Income $25,383

Other Revenue $15,149

TOTAL REVENUE $4,962,120

Expense Breakdown

Grants Paid $2,795,267

Salaries & Benefits $1,281,181

Fundraising Expenses $323,915

Program Expenses $4,359,968

Other Expenses $798,425

TOTAL EXPENSES $4,878,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,962,120	$5,260,325	-0.1%
Expenses	$4,878,848	$5,205,848	-0.1%
Net Income	$83,272	$54,477	+0.5%

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

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

$213,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Wallace	Board Chairman	2.0	Officer Director	$0	$0	$0
Kris Ringeon	Vice Chair	2.0	Officer Director	$0	$0	$0
Steve George	Executive Secretary	2.0	Officer Director	$0	$0	$0
Steven Palubinski	Treasurer	2.0	Officer Director	$0	$0	$0
Cynthia Zwart	Board Member	2.0	Director	$0	$0	$0
Gary Lee	Board Member	2.0	Director	$0	$0	$0
Jillian Horner	Board Member	2.0	Director	$0	$0	$0
Susanne Turner Johnson	Board Member	2.0	Director	$0	$0	$0
Georges Houssney	President	40.0	Officer	$41,772	$113,232	$155,004
Pierre Rashad Houssney	Executive Director	40.0	Officer	$25,200	$33,600	$58,800

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	$4,962,120	$4,878,848	$3,037,847	$83,272
2023	$5,260,325	$5,205,848	$2,922,653	$54,477
2022	$5,123,548	$5,858,980	$3,831,869	$-735,432
2021	$5,714,289	$4,956,281	$4,646,927	$758,008
2020	$6,066,408	$3,993,659	$3,926,232	$2,072,749
2019	$3,803,198	$4,366,043	$2,025,701	$-562,845
2018	$4,021,953	$3,798,530	$2,520,690	$223,423

Horizons International