NEW HORIZONS DISABILITY EMPOWERMENT CENTER
Mission Statement
New Horizons Disability Empowerment Center (NHDEC) is a 501(c)(3) nonprofit and the only Center for Independent Living serving rural Northern Arizona. Our mission is to assist all people with disabilities in living the most independent, self-directed lives possible while educating the public about disability issues. We envision a community where every person with a disability has access to the services, advocacy, training, and opportunities needed to thrive. Through accessible transportation, employment support, independent living skills, peer support, advocacy, adaptive fitness, computer training, and community engagement, we empower individuals to achieve greater independence. Guided by dignity, respect, inclusion, integrity, and collaboration, NHDEC addresses unmet needs through partnerships and funding from federal, state, local, foundation, business, and individual supporters.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.4% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.8% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Medications obtained, nutrition needs met, Healthcare managed, Educational needs met | 40,104 | $67.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.6M | $2.6M | $-98,391 | 88.4% | 77 |
| 2023 | $2.3M | $2.5M | $-72,856 | 85.6% | 64 |
| 2022 | $2.2M | $2.2M | $101K | 83.9% | 57 |
| 2021 | $2.7M | $2.0M | N/A | — | 57 |
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