NEW HORIZON ACADEMY FOR EXCEPTIONAL STUDENTS INC
Mission Statement
The Mission of New Horizon Academy for Exceptional Students, Inc. is to effectively educate and serve children living with Autism Spectrum and Communication Disorders. Every child can learn skills that will help enable them to reach their individual potential. New Horizon Academy strives to match a child’s strengths with learning opportunities designed for success. Each child is unique; therefore, each learning plan is developed so that skills acquired will be relevant and immediately useful for the learner. Finally, children need to be children first, so, learning must be fun! New Horizon Academy is here to help enrich the lives of children living with Autism Spectrum and Communication Disorders. Autism is one of the fastest growing childhood developmental disability diagnoses and the cause remains a mystery to many professionals. The mission is to help children effectively learn about, manage and navigate the world around them. NHA supports the whole family throughout this journey of learning. NHA employs structured teaching, and social skills training. A structured, time managed classroom concentrating on visual systems and behavioral responses assist in the overall learning process.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.6% | 89.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.2% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $123K | $120K | $113K | 80.6% | — |
| 2023 | $107K | $88K | $110K | 80.1% | 3 |
| 2022 | $98K | $85K | $91K | 87.5% | 2 |
| 2021 | $83K | $78K | N/A | — | 2 |
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