HORIZON COMMUNITY LEARNING CENTER INC

EIN: 860821140 501(c)(3) Education

PHOENIX, AZ

Total Revenue
$16,948,751
Total Expenses
$16,292,576
Total Assets
$18,208,654
Net Assets
$-1,052,880
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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
1996
Legal Domicile
AZ
Principal Officer
PAUL SCHNEIDER
Phone
4806593000
Tax Period
2024-07-01 to 2025-06-30

HORIZON COMMUNITY LEARNING CENTER INC, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2024. Expenses of $16.3M left a modest 4% surplus.

Mission

HORIZON COMMUNITY LEARNING CENTER PROVIDES A GIFTED EDUCATION PROGRAM FOR ALL STUDENTS. THE FOCUS ON STUDENT NEEDS, INSTRUCTIONAL ORGANIZATIONAL PATTERNS, AND CLASSROOM STRATEGIES REFLECT THOSE OFTEN RESERVED FOR GIFTED STUDENTS IN THE TRADITIONAL SETTING.

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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 $15,220,262
Program Service Revenue $1,466,810
Investment Income $129,576
Other Revenue $132,103
TOTAL REVENUE $16,948,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,179,303
Fundraising Expenses $92,320
Program Expenses $12,558,518
Other Expenses $5,113,273
TOTAL EXPENSES $16,292,576

Year-over-Year Comparison

2024 2023 Change
Revenue $16,948,751 $17,129,768 0.0%
Expenses $16,292,576 $16,343,805 0.0%
Net Income $656,175 $785,963 -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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Governance

Voting Members
4
Independent Members
4
Employees
262
Volunteers
875

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
$233,449
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL THOMPSON PRESIDENT 1.00
Officer Director
$0 $0 $0
FRED NEAL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
PILAR HOLTROP DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM STALKER HIGHSMITH DIRECTOR 1.00
Director
$0 $0 $0
BRITTANY STOTLER DIRECTOR 1.00
Director
$0 $0 $0
PAUL SCHNEIDER EXECUTIVE DI 40.00
Officer
$100,687 $19,979 $120,666
STEVE HOLM DIRECTOR 1.00
Director
$0 $0 $0
BETSY FERA CORP. BOARD 1.00
Officer Director
$0 $0 $0
KARA LASHAR FINANCE DIRE 40.00
Officer
$93,656 $19,127 $112,783
LAURA WANSTREET ELEMENTARY P 40.00
Highest
$104,370 $20,426 $124,796
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 $16,948,751 $16,292,576 $18,208,654 $656,175
2024 $17,129,768 $16,343,805 $18,531,273 $785,963
2023 $17,304,258 $16,398,956 $18,453,475 $905,302
2022 $15,800,218 $15,095,226 $18,558,731 $704,992
2021 $15,193,311 $12,972,582 $19,266,304 $2,220,729
2020 $14,463,339 $13,559,932 $19,694,557 $903,407
2019 $13,509,549 $12,827,798 $18,828,071 $681,751
2018 $12,550,993 $12,149,929 $19,128,364 $401,064
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