Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
HORICON PHOENIX PROGRAM LTD
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Horicon Phoenix Program’s mission is to be a comprehensive economic and community revitalization program in the city of Horicon. Our group supports the local businesses, schools, civic organizations and environment with a special emphasis on respect, sustainability, friendship, and the benefits of enjoying life locally.
Financial Overview — FY 2024
$112K
Total Revenue
$95K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
3.39x
Liability-to-Asset
N/A
Revenue Diversification
99.7%
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, 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
|
86.2% | 81.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 98.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $112K | $95K | $27K | 86.2% | — |
| 2019 | $77K | $94K | N/A | — | 1 |
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