HORIZONS GREATER PHILADELPHIA 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

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.

Program Service Accomplishments

Program 1

Expenses: $487,250

The organization's purpose is to provide a transformational, community-centered education program proven to close the opportunity gap for students. The students attend a tuition-free, intensive...

The organization's purpose is to provide a transformational, community-centered education program proven to close the opportunity gap for students. The students attend a tuition-free, intensive, six-week summer program on the campus of a Philadelphia area independent school, college, university or nonprofit institution and receive additional support throughout the school year. In small classes led by professional teachers, students dive into rich curriculum with a focus on literacy, science, technology, engineering, the arts and mathematics (STEM) and enrichment including other activities that break down barriers leading to success. Children begin their horizons journey as early as the summer after kindergarten and return to the program each year through at least 8th grade.

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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 $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

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

$78,867

Total Directors

Key Employees

Highest Compensated

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