Crime & Legal-Related
(I43)
IRS Verified
DX Registered
990 on File
HORIZON COMMUNITY ENGAGEMENT CORPORATION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$370K
Total Revenue
$271K
Total Expenses
$178K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
7.91x
Liability-to-Asset
1.2%
Revenue Diversification
99.9%
Executive Compensation
$33K
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $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
|
79.0% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $370K | $271K | $178K | 79.0% | 8 |
| 2023 | $350K | $269K | $79K | 81.9% | 8 |
| 2022 | $103K | $106K | $12K | 56.5% | — |
| 2020 | $135K | $137K | N/A | — | 1 |
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