Youth Development
(O50)
IRS Verified
DX Registered
990 on File
HORIZONS ATLANTA INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Horizons Atlanta believes that every child in Atlanta, regardless of background, should have the same chance at making a positive impact on his or her community. We provide this opportunity by eliminating the critical barriers to success that many of our children face, thus putting them on a path to: read proficiently by the end of third grade, graduate from high school, receive higher education, and become globally competitive citizens.
Financial Overview — FY 2024
$2.2M
Total Revenue
$4.4M
Total Expenses
$-708,351
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
1881.9%
Operating Reserve
-1.92x
Liability-to-Asset
148.8%
Revenue Diversification
94.3%
Executive Compensation
$255K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.9% | 81.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1881.9% | 151.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
148.8% | 9.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 89.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-101.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $4.4M | $-708,351 | 88.9% | 7 |
| 2022 | $3.1M | $3.8M | $1.9M | 90.1% | 5 |
| 2021 | $3.5M | $2.7M | N/A | — | 5 |
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