EMERGENCY ASSISTANCE FUND FOR HORI… - Form 990 Financial Data

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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

Principal Officer

LINDA JOHNSTON

Phone

5033844826

Tax Period

2023-01-01 to 2023-12-31

EMERGENCY ASSISTANCE FUND FOR HORIZON AIR EMPLOYEES is a small nonprofit in the Mutual Benefit sector that reported $134K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $86K, a strong 64% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO QUALIFYING HORIZON AIR EMPLOYEES WHO NEED ASSISTANCE DUE TO CATASTROPHIC OR MEDICAL REASONS.

Program Service Accomplishments

Program 1

Expenses: $43,306

PROVIDING FINANCIAL SUPPORT TO QUALIFYING HORIZON AIR EMPLOYEES WHO NEED ASSISTANCE DUE TO CATASTROPHIC OR MEDICAL REASONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $133,468

Program Service Revenue $0

Investment Income $75

Other Revenue $395

TOTAL REVENUE $133,938

Expense Breakdown

Grants Paid $43,306

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,306

Other Expenses $4,435

TOTAL EXPENSES $47,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,938	$121,044	+0.1%
Expenses	$47,741	$49,716	0.0%
Net Income	$86,197	$71,328	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
JENNIFER BLANCHARD	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HOLDER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA JOHNSTON	TREASURER	2.00	Officer Director	$0	$0	$0
KELLIE NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA RILEY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY SHUTLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PERRY SOLMONSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRETCHEN ZANON	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$133,938	$47,741	$880,433	$86,197
2022	$121,044	$49,716	$795,096	$71,328
2021	$84,053	$15,118	$722,908	$68,935
2020	$156,403	$15,953	$653,973	$140,450
2019	$128,396	$21,116	$513,523	$107,280

EMERGENCY ASSISTANCE FUND FOR HORIZON AIR EMPLOYEES