Human Services (P750) IRS Verified DX Registered 990 on File

NEW HORIZONS INC

EIN: 06-6040513 · FARMINGTON, CT 06085-0000 · United States · FY 2025 Data

3 out of 5 56 / 100 Based on 2+ years of filings

Financial strength (30%) 76/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$24.6M

Total Revenue

$21.3M

Total Expenses

$26.9M

Net Assets

237

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 91.3%

Fundraising Efficiency 113.0%

Operating Reserve 15.19x

Liability-to-Asset 18.5%

Revenue Diversification 84.4%

Executive Compensation $638K

Compared with Peers

FY 2025

Compared with 1,399 similar organizations (United States, Human Services, $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	91.3%	87.1%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	8.7%	11.4%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.3%	P10P90	Above median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	113.0%	459.1%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	15.2 mo	7.3 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	18.5%	28.4%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	84.4%	91.8%	P10P90	Above median
Revenue growth Year over year revenue growth	18.8%	6.0%	P10P90
Expense growth Year over year expense growth	5.0%	5.1%	P10P90
Surplus margin Surplus as a share of revenue	13.4%	2.5%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$24.6M	$21.3M	$26.9M	91.3%	237
2024	$20.7M	$20.3M	$23.4M	91.5%	243
2023	$22.1M	$23.1M	$22.8M	92.4%	257
2022	$23.4M	$19.0M	$21.0M	91.1%	234
2021	$23.1M	$18.2M	N/A	—	257

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Organization Details

EIN: 06-6040513
State: CT
City: FARMINGTON
ZIP: 06085-0000
Classification: P750
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1986
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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