Public & Societal Benefit
(W99)
990 on File
W HORIZAON FOUNDATION
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4K
Total Revenue
$44K
Total Expenses
$159K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
45.8%
Fundraising Efficiency
N/A
Operating Reserve
43.82x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
45.8% | 81.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.8 mo | 14.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-90.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.7% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1015.5% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4K | $44K | $159K | 45.8% | — |
| 2023 | $40K | $35K | $208K | 71.4% | — |
| 2022 | $30K | $28K | $178K | 35.9% | — |
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