HORIZON 2045 FOUNDATION (EIN 933515328) - Form 990 Financial Analysis & Trantor Score

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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

2023

Legal Domicile

Principal Officer

ERIKA GREGORY

Phone

4158952194

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,430,386

Program Service Revenue $253,762

Investment Income $3,526

Other Revenue $0

TOTAL REVENUE $1,687,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,235

Fundraising Expenses $36,029

Program Expenses $818,396

Other Expenses $431,577

TOTAL EXPENSES $969,812

Year-over-Year Comparison

	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%

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

Volunteers

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

$260,466

Total Directors

$260,466

Key Employees

Highest Compensated

reported

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

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
2025	$1,687,674	$969,812	$886,703	$717,862
2024	$1,151,633	$1,085,980	$368,841	$65,653

HORIZON 2045 FOUNDATION