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

SEE PART III, LINE 1.

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

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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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