ZACHARY HORTON FOUNDATION (EIN 861765590) - 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

2021

Legal Domicile

Phone

5599069856

Tax Period

2024-01-01 to 2024-12-31

ZACHARY HORTON FOUNDATION, founded in 2021, is a small nonprofit in the Mental Health sector that reported $125K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE EDUCATION FOR SUBSTANCE ABUSE AND MENTAL HEALTH.

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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 $72,451

Program Service Revenue $0

Investment Income $2,647

Other Revenue $49,779

TOTAL REVENUE $124,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,101

Fundraising Expenses $0

Program Expenses $98,743

Other Expenses $118,049

TOTAL EXPENSES $137,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,877	$142,299	-0.1%
Expenses	$137,150	$130,455	+0.1%
Net Income	$-12,273	$11,844	-2.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HORTON	President	1.00	Officer Director	$0	$0	$0
LYNN HORTON	Secretary	1.00	Officer Director	$0	$0	$0
RAY SEGGERN	Chairman	1.00	Director	$0	$0	$0
MALINDA KIMMET	Director	1.00	Director	$0	$0	$0
MARK MAHONEY	Treasurer	1.00	Officer Director	$0	$0	$0
TONY ADAMS	Director	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
2024	$124,877	$137,150	$64,157	$-12,273
2023	$142,299	$130,455	$76,429	$11,844
2022	$88,222	$63,952	$43,166	$24,270
2021	$52,565	$33,669	$32,385	$18,896

ZACHARY HORTON FOUNDATION