MILTONFREEWATER, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HORIZON PROJECT INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024. Expenses of $13.0M left a modest 6% surplus.
ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING, SUPPORT AND SOCIAL OPPORTUNITIES THAT ARE SAFE, HEALTHY AND STIMULATING.
RESIDENTIAL: PROVIDE RESIDENTIAL GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
SUPPORTED LIVING: PROVIDE THREE SUPPORTED LIVING PROGRAMS AT VARIOUS LOCATIONS IN THE LOCAL COMMUNITIES. PARTICIPANTS RECEIVE INDIVIDUALIZED TRAINING IN A VARIETY OF DAILY LIVING AND PERSONAL SAFETY...
SUPPORTED LIVING: PROVIDE THREE SUPPORTED LIVING PROGRAMS AT VARIOUS LOCATIONS IN THE LOCAL COMMUNITIES. PARTICIPANTS RECEIVE INDIVIDUALIZED TRAINING IN A VARIETY OF DAILY LIVING AND PERSONAL SAFETY ACTIVITIES. PROVIDE THE OPPORTUNITY FOR DEVELOPMENTALLY DISABLED ADULTS (CLIENTS) TO PROVIDE SERVICES TO THE LOCAL COMMUNITIES.
EMPLOYMENT AND DAY SUPPORT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM AND TRAINING AND SOCIALIZATION OPPORTUNITIES FOR SKILLS DEVELOPMENT AND INDEPENDENCE FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING...
EMPLOYMENT AND DAY SUPPORT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM AND TRAINING AND SOCIALIZATION OPPORTUNITIES FOR SKILLS DEVELOPMENT AND INDEPENDENCE FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,899,446 | $13,998,057 | 0.0% |
| Expenses | $13,043,318 | $12,542,601 | +0.0% |
| Net Income | $856,128 | $1,455,456 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TERRI SILVIS | CEO | 50.00 |
Officer
|
$220,964 | $7,200 | $228,164 |
| APRIL MARTINEZ | CFO | 50.00 |
Officer
|
$111,219 | $7,200 | $118,419 |
| KENT PERKES | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TY WOOSLEY | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORA LINN | TREASURER/SE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM STANTON | PAST PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE SWINNERTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL MATHWICH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG PRIMMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN KRALMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,899,446 | $13,043,318 | $18,166,349 | $856,128 |
| 2024 | $13,998,057 | $12,542,601 | $17,800,821 | $1,455,456 |
| 2023 | $13,595,423 | $10,765,246 | $15,678,120 | $2,830,177 |
| 2022 | $10,239,957 | $9,737,883 | $12,523,171 | $502,074 |
| 2021 | $10,522,098 | $9,000,990 | $10,745,299 | $1,521,108 |
| 2020 | $9,938,046 | $8,970,700 | $9,715,433 | $967,346 |
| 2019 | $9,385,285 | $9,650,260 | $8,737,148 | $-264,975 |
| 2019 | $9,012,402 | $9,148,051 | $8,342,284 | $-135,649 |
| 2018 | $9,012,402 | $9,148,051 | $8,342,284 | $-135,649 |
Compare HORIZON PROJECT INC with other nonprofits in Oregon and across the country.