HORIZONS GREATER PHILADELPHIA INC

EIN: 842019675 501(c)(3)

WAYNE, PA

Total Revenue
$887,930
Total Expenses
$699,369
Total Assets
$851,861
Net Assets
$850,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
PA
Phone
4843935535
Tax Period
2024-01-01 to 2024-12-31

HORIZONS GREATER PHILADELPHIA INC, founded in 2019, is a small nonprofit that reported $888K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 21% operating margin.

Mission

Horizons Greater Philadelphia advances educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.

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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 $871,615
Program Service Revenue $0
Investment Income $16,315
Other Revenue $0
TOTAL REVENUE $887,930

Expense Breakdown

Grants Paid $299,780
Salaries & Benefits $240,094
Fundraising Expenses $160,198
Program Expenses $487,250
Other Expenses $146,496
TOTAL EXPENSES $699,369

Year-over-Year Comparison

2024 2023 Change
Revenue $887,930 $741,229 +0.2%
Expenses $699,369 $584,858 +0.2%
Net Income $188,561 $156,371 +0.2%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
21
Independent Members
21
Employees
2
Volunteers
25

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
5
$78,867
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEN WEIKERT Executive Dir. 40.00
Officer
$78,867 $0 $78,867
AL CHIARADONNA BOARD MEMBER 2.00
Director
$0 $0 $0
DELVIN DINKINS BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDAN GLACKIN BOARD MEMBER 2.00
Director
$0 $0 $0
EMILY HAWKINS BOARD MEMBER 2.00
Director
$0 $0 $0
DARIEN HEADEN BOARD MEMBER 2.00
Director
$0 $0 $0
PERI HIGGINS BOARD MEMBER 2.00
Director
$0 $0 $0
TJ LOCKE BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE MORGAN BOARD MEMBER 2.00
Director
$0 $0 $0
JIM MORDY BOARD MEMBER 2.00
Director
$0 $0 $0
RICH PUGH BOARD MEMBER 2.00
Director
$0 $0 $0
STACEY ROBERTSON BOARD MEMBER 2.00
Director
$0 $0 $0
JARED SIMON BOARD MEMBER 2.00
Director
$0 $0 $0
RICH SNYDER BOARD MEMBER 2.00
Director
$0 $0 $0
TAANYA WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
JACKIE SZAFARA BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA VAL BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN MALONEY FORMER ED 40.00
Director
$0 $0 $0
BETH HANSSENS BOARD CHAIR 4.00
Officer Director
$0 $0 $0
JEFF SEMMER VICE CHAIR 4.00
Officer Director
$0 $0 $0
CLAUDE KNIGHT Secretary 4.00
Officer Director
$0 $0 $0
MARK SLAVIN Treasurer 4.00
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
2024 $887,930 $699,369 $851,861 $188,561
2023 $741,229 $584,858 $665,363 $156,371
2022 $390,728 $525,425 $519,505 $-134,697
2021 $659,274 $262,994 $669,024 $396,280
2020 $320,375 $103,710 $246,049 $216,665
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