Horizon Services Inc

Mental health & crisis intervention organization based in Hayward, CA. 209 employees. Exempt under §501(c)(3).

MissionHORIZON SERVICES, INC., (THE AGENCY) IS A NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION COMMITTED TO REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES.

EIN
94-2365021
State
CA
Sector
Mental health & crisis intervention
Budget band
$10M–$25M
Latest filing
TY 2023
Records
8 officers · 5 years

Financial snapshot · TY 2023

$19.0M
Total revenue
$17.9M
Total expenses
$14.6M
Net assets

Financial health · TY 2023

50
Moderate financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
31
5.5 months of expenses
Program efficiency
93
87.4% spent on programs
Revenue diversity
1
Mix of program fees, grants & contributions

Leadership compensation

Jaime Campos
CHIEF EXECUTIVE OFFICER
$241,561
66th percentile vs. peers
Lusine Ghevondyan
CHIEF FINANCIAL OFFICER
$214,832
88th percentile vs. peers
Anna Phillips
CHIEF PROGRAM OFFICER
$178,187
77th percentile vs. peers
Gavin Oconnor
IS DIRECTOR
$158,243
52th percentile vs. peers
Eliseo Becerra
CHIEF COMPLIANCE AND OUTCOMES OFFICER
$145,072
52th percentile vs. peers

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Horizon Services Inc Executive Compensation | 990 Data | DoubleNine