THE HORIZON SCHOOL

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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

1987

Legal Domicile

Principal Officer

JEREMY FOREST

Phone

2065460133

Tax Period

2023-08-01 to 2024-07-31

THE HORIZON SCHOOL, founded in 1987, is a small nonprofit in the Education sector that reported $981K in total revenue in fiscal year 2023. The organization ran a surplus of $199K, a strong 20% operating margin.

Mission

EDUCATION AND CHILD CARE THROUGH GRADE 1

Program Service Accomplishments

Program 1

Expenses: $672,424

HORIZON SCHOOL PROVIDES, PRESCHOOL, ACCREDITED KINDERGARTEN AND PRIMARY GRADE EDUCATION AS WELL AS BEFORE AND AFTER CARE FOR APPROXIMATELY 65 STUDENTS EACH YEAR BETWEEN THE AGES OF 3-11. IN THE...

HORIZON SCHOOL PROVIDES, PRESCHOOL, ACCREDITED KINDERGARTEN AND PRIMARY GRADE EDUCATION AS WELL AS BEFORE AND AFTER CARE FOR APPROXIMATELY 65 STUDENTS EACH YEAR BETWEEN THE AGES OF 3-11. IN THE SCHOOL YEAR ENDED 7- 31-2022 FINANCIAL AID AWARDS IN THE AMOUNT OF 14,469 WERE GRANTED TO STUDENTS OF LOWER INCOME FAMILIES. THESE AWARDS ARE ADJUDICATED BY AN ESTABLISHED COMMITTEE HEADED BY THE PROGRAM DIRECTOR AND INCLUDES PRIOR HORIZON SCHOOL PARENTS.

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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 $6,628

Program Service Revenue $970,825

Investment Income $0

Other Revenue $3,753

TOTAL REVENUE $981,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,025

Fundraising Expenses $12,135

Program Expenses $672,424

Other Expenses $157,550

TOTAL EXPENSES $782,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$981,206	N/A	N/A
Expenses	$782,575	$1,469	+531.7%
Net Income	$198,631	$-1,469	-136.2%

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

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

$108,868

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PADMA PRASAD	EXECUTIVE DI	40.00	Director	$93,240	$15,628	$108,868
CHRISTOPHER VAN CISE	DIRECTOR	2.00	Director	$0	$0	$0
JON HILL	DIRECTOR	2.00	Director	$0	$0	$0
ALISA KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY FOREST	PRESIDENT	2.00	Officer	$0	$0	$0
COLIN GRAY	TREASURER	2.00	Officer	$0	$0	$0
LINNEA WALSTON	SECRETARY	2.00	Officer	$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	No data	No data	No data	No data
2024	$981,206	$782,575	$576,502	$198,631
2023	$872,573	$787,250	$371,062	$85,323
2022	$1,102,874	$849,699	$284,795	$253,175
2021	$698,549	$603,144	$270,585	$95,405
2020	$556,044	$738,137	$58,813	$-182,093
2019	$770,698	$748,950	$120,886	$21,748
2018	$584,457	$634,800	$101,572	$-50,343