THE HORIZON PROJECT

EIN: 872392558

WASHINGTON, DC

Total Revenue
$870,000
Total Expenses
$380,494
Total Assets
$489,732
Net Assets
$489,732
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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
DC
Principal Officer
FRANCES SAWYER
Phone
4047885388
Tax Period
2023-01-01 to 2023-12-31

THE HORIZON PROJECT, founded in 2021, is a small nonprofit that reported $870K in total revenue in fiscal year 2023. The organization ran a surplus of $490K, a strong 56% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO EDUCATING THE PUBLIC ON THE IMPORTANCE OF STATE AND LOCAL FINANCIAL ACTION.

Program Service Accomplishments

Program 1
Expenses: $251,796

COMMUNICATIONS RESEARCH AND STAKEHOLDER BRIEFINGS: HORIZON CONDUCTED A SERIES OF FOCUS GROUPS TO GAUGE PUBLIC SENTIMENT REGARDING ESG AND ANTI-ESG EFFORTS. THESE FOCUS GROUPS PROVIDED VALUABLE...

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COMMUNICATIONS RESEARCH AND STAKEHOLDER BRIEFINGS: HORIZON CONDUCTED A SERIES OF FOCUS GROUPS TO GAUGE PUBLIC SENTIMENT REGARDING ESG AND ANTI-ESG EFFORTS. THESE FOCUS GROUPS PROVIDED VALUABLE INSIGHTS INTO PUBLIC OPINION, WHICH ARE CRUCIAL FOR SHAPING OUR ADVOCACY STRATEGIES.

Program 2
Expenses: $71,942

STAKEHOLDER BRIEFINGS AND LOBBYING: HORIZON HELD BRIEFINGS WITH KEY STAKEHOLDERS, INCLUDING POLICYMAKERS, COMMUNITY LEADERS, AND FINANCIAL EXPERTS, TO SHARE THE FINDINGS AND DISCUSS THE IMPLICATIONS...

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STAKEHOLDER BRIEFINGS AND LOBBYING: HORIZON HELD BRIEFINGS WITH KEY STAKEHOLDERS, INCLUDING POLICYMAKERS, COMMUNITY LEADERS, AND FINANCIAL EXPERTS, TO SHARE THE FINDINGS AND DISCUSS THE IMPLICATIONS FOR OUR ONGOING ADVOCACY EFFORTS. THIS INCLUDED LOBBYING EFFORTS TO INFLUENCE LEGISLATIVE ACTION IN OHIO. THE LOBBYIST ENGAGED IN DIRECT ADVOCACY TO PROMOTE PRO-ESG POLICIES AND COUNTERACT ANTI-ESG INITIATIVES WITHIN THE STATE.

Program 3
Expenses: $35,971

COORDINATION MEETINGS AND GATHERINGS: HORIZON ORGANIZED AND PARTICIPATED IN MEETINGS WITH VARIOUS GROUPS COORDINATING EFFORTS AGAINST ANTI-ESG POLICIES. THESE MEETINGS FACILITATED COLLABORATION AND...

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COORDINATION MEETINGS AND GATHERINGS: HORIZON ORGANIZED AND PARTICIPATED IN MEETINGS WITH VARIOUS GROUPS COORDINATING EFFORTS AGAINST ANTI-ESG POLICIES. THESE MEETINGS FACILITATED COLLABORATION AND THE DEVELOPMENT OF UNIFIED STRATEGIES TO COMBAT ANTI-ESG MOVEMENTS EFFECTIVELY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $870,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $870,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,085
Fundraising Expenses $2,402
Program Expenses $359,709
Other Expenses $260,409
TOTAL EXPENSES $380,494

Year-over-Year Comparison

2023 2022 Change
Revenue $870,000 N/A N/A
Expenses $380,494 N/A N/A
Net Income $489,506 $0 N/A
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
3
Independent Members
3
Employees
2
Volunteers
3

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
3
$82,639
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WALLACK CHAIR 4.00
Officer Director
$0 $0 $0
JAMES MCINTYRE TREASURER 0.10
Officer Director
$0 $0 $0
CORY MEDINA BOARD MEMBER 0.10
Director
$0 $0 $0
ELIZABETH DOYEL E.D. (3/2023-8/2023) 40.00
Officer
$82,639 $0 $82,639
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
2023 $870,000 $380,494 $489,732 $489,506
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