Mental Health & Crisis Intervention
(F31Z)
IRS Verified
DX Registered
990 on File
HORIZON HEALTH AND WELLNESS INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$40.8M
Total Revenue
$43.0M
Total Expenses
$9.0M
Net Assets
637
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.8%
Fundraising Efficiency
N/A
Operating Reserve
2.51x
Liability-to-Asset
74.1%
Revenue Diversification
83.0%
Executive Compensation
$3.1M
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2025.
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
|
87.8% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.1% | 27.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $40.8M | $43.0M | $9.0M | 87.8% | 637 |
| 2024 | $44.6M | $43.7M | $12.7M | 87.8% | 713 |
| 2023 | $40.8M | $44.5M | $12.3M | 88.3% | 675 |
| 2022 | $41.5M | $40.7M | $16.9M | 87.8% | 675 |
| 2021 | $43.2M | $36.6M | N/A | — | 675 |
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