Food, Agriculture & Nutrition
(K31)
990 on File
HELP ON THE HORIZON INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$89K
Total Revenue
$68K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
5.34x
Liability-to-Asset
10.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,603 similar organizations
(United States, Food, Agriculture & Nutrition, 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
|
91.0% | 90.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 16.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
59.2% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.1% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 13.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89K | $68K | $30K | 91.0% | — |
| 2023 | $56K | $77K | $10K | 90.7% | — |
| 2022 | $61K | $65K | $31K | 88.3% | — |
| 2021 | $50K | $44K | $34K | 91.1% | — |
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