Human Services
(P50)
IRS Verified
DX Registered
990 on File
GRACE HORIZON INC
Financial strength (30%)
74/100
Reliability (20%)
76/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
25
CharityAI™ Score
out of 100
Mission Statement
To provide holistic care for survivors of human trafficking, sexual violence, and exploitation in Central Indiana, while educating the community about trauma, recovery and prevention.
Financial Overview — FY 2024
$354K
Total Revenue
$354K
Total Expenses
$68K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
2.30x
Liability-to-Asset
0.2%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 15,087 similar organizations
(United States, Human Services, $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
|
72.9% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
60.6% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
81.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
25 / 1000
Financial
66
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
66
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $354K | $354K | $68K | 72.9% | 10 |
| 2023 | $221K | $195K | $69K | 80.7% | 5 |
| 2022 | $91K | $109K | $44K | 26.5% | — |
| 2021 | $142K | $93K | $67K | 42.0% | — |
| 2020 | $161K | $98K | N/A | — | 1 |
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