Horizon House

EIN: 910725802 501(c)(3) Human Services

Seattle, WA

Total Revenue
$38,189,637
Total Expenses
$37,749,441
Total Assets
$234,261,169
Net Assets
$52,241,413
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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
1960
Legal Domicile
WA
Phone
2063823721
Tax Period
2023-01-01 to 2023-12-31

Horizon House, founded in 1960, is a mid-sized nonprofit in the Human Services sector that reported $38.2M in total revenue in fiscal year 2023.

Mission

Purposeful living in a diverse community. Using the power of resident driven community to enhance wellbeing.

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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 $744,213
Program Service Revenue $34,097,804
Investment Income $2,177,328
Other Revenue $1,170,292
TOTAL REVENUE $38,189,637

Expense Breakdown

Grants Paid $548,669
Salaries & Benefits $16,386,344
Fundraising Expenses $247,789
Program Expenses $31,843,050
Other Expenses $20,814,428
TOTAL EXPENSES $37,749,441

Year-over-Year Comparison

2023 2022 Change
Revenue $38,189,637 $37,062,160 +0.0%
Expenses $37,749,441 $35,438,172 +0.1%
Net Income $440,196 $1,623,988 -0.7%
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
11
Independent Members
11
Employees
245
Volunteers
12

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
7
$925,518
Total Directors
11
$0
Key Employees
1
$285,503
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice President 3.0
Officer Director
$0 $0 $0
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A President 5.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A Trustee 1.0
Director
$0 $0 $0
N/A CFO 50.0
Officer
$233,153 $27,651 $260,804
N/A CEO 50.0
Officer
$183,756 $352 $184,108
N/A CEO (through 8/23) 50.0
Officer
$452,220 $28,386 $480,606
N/A COO 50.0
Key Emp
$251,636 $33,867 $285,503
N/A Nurse 50.0
Highest
$153,508 $29,049 $182,557
N/A Director of IT 50.0
Highest
$171,781 $857 $172,638
N/A Director of Construction 50.0
Highest
$190,112 $19,381 $209,493
N/A Nurse 50.0
Highest
$191,743 $20,034 $211,777
N/A Elder Care Assistant 80.0
Highest
$198,859 $34,000 $232,859
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 No data No data No data No data
2023 $38,189,637 $37,749,441 $234,261,169 $440,196
2022 $37,062,160 $35,438,172 $216,369,595 $1,623,988
2021 $49,618,352 $34,619,403 $225,517,905 $14,998,949
2020 $39,649,223 $34,307,467 $220,645,296 $5,341,756
2019 $36,836,563 $34,517,694 $214,631,010 $2,318,869
2018 $36,698,899 $34,537,831 $205,230,979 $2,161,068
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