Education
(B21)
990 on File
THE HORIZON SCHOOL
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$981K
Total Revenue
$783K
Total Expenses
$564K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
145.8%
Operating Reserve
8.64x
Liability-to-Asset
2.2%
Revenue Diversification
98.9%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M 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
|
85.9% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
145.8% | 2.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $981K | $783K | $564K | 85.9% | 18 |
| 2023 | $873K | $787K | $365K | 85.4% | 19 |
| 2022 | $1.4M | $850K | N/A | — | 21 |
| 2021 | $699K | $603K | N/A | — | 18 |
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