MILL VALLEY, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)HORIZON 2045 FOUNDATION, founded in 2023, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $718K, a strong 43% operating margin.
HORIZON 2045 REIMAGINES LONG-TERM HUMAN AND PLANETARY SECURITY THROUGH STRATEGIC INTERVENTIONS ACROSS INTERCONNECTED SYSTEMS. WE IDENTIFY LEVERAGE POINTS FOR SYSTEMS CHANGE AND BUILD BRIDGES BETWEEN FIELDS.
IN 2025, HORIZON 2045 ADVANCED THREE MAJOR INITIATIVES EMBODYING OUR VISION OF INTEGRATED SECURITY. WOMEN TRANSFORMING GLOBAL SECURITY-LAUNCHED WITH THE ELDERS AND PLOUGHSHARES-UNITES FORMER HEADS OF...
IN 2025, HORIZON 2045 ADVANCED THREE MAJOR INITIATIVES EMBODYING OUR VISION OF INTEGRATED SECURITY. WOMEN TRANSFORMING GLOBAL SECURITY-LAUNCHED WITH THE ELDERS AND PLOUGHSHARES-UNITES FORMER HEADS OF STATE TO BUILD FRAMEWORKS FOR TODAY'S INTERCONNECTED THREATS. LEX MUNDI NOVA CONVENED 80+ LEGAL SCHOLARS TO CONSTRAIN NUCLEAR WEAPONS ACTIVITIES. REIMAGINING PHILANTHROPY, DEVELOPED WITH GLOBAL PHILANTHROPY FORUM, ENGAGES SENIOR LEADERS FROM TWO DOZEN FUNDERS. EACH INITIATIVE REFLECTS OUR CORE BELIEF: CLIMATE BREAKDOWN, UNGOVERNED AI, NUCLEAR THREATS, AND DEMOCRATIC EROSION CANNOT BE SOLVED ALONE.
WE ALSO DEEPENED OUR STRATEGIC FORESIGHT PRACTICE IN 2025. WE UPDATED THE FORESIGHT RADAR AND EMBEDDED IT IN THE IMPACT CENTER'S PEACE AND SECURITY EXECUTIVE LEADERSHIP PROGRAM, BRINGING NEW TOOLS...
WE ALSO DEEPENED OUR STRATEGIC FORESIGHT PRACTICE IN 2025. WE UPDATED THE FORESIGHT RADAR AND EMBEDDED IT IN THE IMPACT CENTER'S PEACE AND SECURITY EXECUTIVE LEADERSHIP PROGRAM, BRINGING NEW TOOLS FOR NAVIGATING CHANGE TO DOZENS OF NGO LEADERS ACROSS THE FIELD. IN PARTNERSHIP WITH DEMOCRACY 2076, WE DEVELOPED SCENARIOS FOR THE FUTURES OF DEMOCRACY-AND WE LAUNCHED A SECOND COHORT OF NUCLEAR FUTURES FELLOWS. TOGETHER, THESE EFFORTS EXTEND OUR REACH: BUILDING CAPACITY, EXPANDING THE FIELD, AND SEEDING THE NEXT GENERATION OF LEADERS WHO WILL CARRY THIS WORK FORWARD.
FULL MISSION STATEMENT: THE MOST INTRACTABLE CHALLENGES OF OUR TIME DEMAND MORE THAN EXPERTISE-THEY REQUIRE SYSTEMS THINKING, CROSSSECTOR COLLABORATION, AND THE COURAGE TO CHALLENGE OUTDATED...
FULL MISSION STATEMENT: THE MOST INTRACTABLE CHALLENGES OF OUR TIME DEMAND MORE THAN EXPERTISE-THEY REQUIRE SYSTEMS THINKING, CROSSSECTOR COLLABORATION, AND THE COURAGE TO CHALLENGE OUTDATED PARADIGMS. HORIZON 2045 EXISTS AT THIS INTERSECTION, CONNECTING POLICY ELITES, LEGAL INNOVATORS, AND PHILANTHROPIC LEADERS AROUND A SHARED CONVICTION: THAT DURABLE SECURITY IS INDIVISIBLE. WHETHER CONVENING HEADS OF STATE OR REIMAGINING HOW FUNDERS APPROACH COMPLEXITY, OUR WORK INSISTS THAT INTEGRATED PROBLEMS REQUIRE INTEGRATED SOLUTIONS-AND THAT TRANSFORMATIVE CHANGE BEGINS WITH TRANSFORMING HOW WE THINK.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,687,674 | $1,151,633 | +0.5% |
| Expenses | $969,812 | $1,085,980 | -0.1% |
| Net Income | $717,862 | $65,653 | +9.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIKA GREGORY | PRESIDENT, C | 60.00 |
Officer
Director
|
$260,466 | $0 | $260,466 |
| CHRIS COLLINS | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOLDEN LEE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PEDRO ALONZO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CLAIRE IRELAND | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SMITH T POWELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIA ROIG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,687,674 | $969,812 | $886,703 | $717,862 |
| 2024 | $1,151,633 | $1,085,980 | $368,841 | $65,653 |
Compare HORIZON 2045 FOUNDATION with other nonprofits in California and across the country.