HORIZON SERVICES INC (EIN 942365021) - 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

1976

Legal Domicile

Principal Officer

JAIME CAMPOS

Phone

5105822100

Tax Period

2024-07-01 to 2025-06-30

HORIZON SERVICES INC, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $21.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $20.8M left a modest 4% surplus.

Mission

REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,216,907

Program Service Revenue $11,623

Investment Income $327,524

Other Revenue $11,925

TOTAL REVENUE $21,567,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,793,811

Fundraising Expenses $25,766

Program Expenses $18,226,713

Other Expenses $6,017,582

TOTAL EXPENSES $20,811,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,567,979	$18,988,424	+0.1%
Expenses	$20,811,393	$17,869,407	+0.2%
Net Income	$756,586	$1,119,017	-0.3%

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

255

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

$518,471

Total Directors

Key Employees

$191,349

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HESKETH	BOD TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA CLARKE	SECRETARY	2.00	Officer Director	$0	$0	$0
WAJEEHA KHAN	BOD MEMBER (THRU 6/25)	2.00	Director	$0	$0	$0
RON MARBLESTONE ATTORNEY	BOD MEMBER	2.00	Director	$0	$0	$0
MARIANNA TORRES	BOD MEMBER	2.00	Director	$0	$0	$0
TRIPTI UPRETI	BOD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER RAND	BOD CHAIR	2.00	Officer Director	$0	$0	$0
ARIANA CHEHRAZI	BOD MEMBER	2.00	Director	$0	$0	$0
NICOLE GOI	BOD MEMBER	2.00	Director	$0	$0	$0
ANNE WEI	BOD MEMBER	2.00	Director	$0	$0	$0
JAIME CAMPOS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$271,422	$18,794	$290,216
LUSINE GHEVONDYAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$193,170	$35,085	$228,255
ANNA PHILLIPS	CHIEF PROGRAM OFFICER (THRU 4/25)	40.00	Key Emp	$177,439	$13,910	$191,349
ELISEO BECERRA	CHIEF COMPLIANCE & OUTCOMES OFFICER	40.00	Highest	$145,023	$12,569	$157,592
GAVIN OCONNOR	IS DIRECTOR	40.00	Highest	$143,152	$26,008	$169,160
DAMON FISCHER	DIRECTOR OF INPATIENT OPERATIONS	40.00	Highest	$129,320	$17,236	$146,556
ITZIA CRUZ	AD OF CLINICAL SERVICES	40.00	Highest	$121,500	$19,253	$140,753
ALICIA VALDEZ	SR HR MANAGER	40.00	Highest	$127,165	$17,456	$144,621

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	$21,567,979	$20,811,393	$19,494,200	$756,586
2024	$18,988,424	$17,869,407	$14,584,248	$1,119,017
2023	$16,284,199	$15,685,770	$12,454,254	$598,429
2022	$12,511,594	$10,832,384	$9,617,769	$1,679,210
2021	$12,020,377	$11,444,832	$10,390,019	$575,545
2020	$17,093,104	$14,920,003	$7,962,787	$2,173,101
2019	$13,085,305	$12,857,675	$2,882,194	$227,630

HORIZON SERVICES INC