Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
HORIZONS HAMPTON ROADS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Horizons Hampton Roads offers impactful academic and enrichment programs that encourage students from Norfolk, Portsmouth, and Virginia Beach to realize their full potential. Our Mission is to advance educational equity by building long-term partnerships with students, families, communities, and schools to create experiences outside of school that inspire the joy of learning.
Financial Overview — FY 2025
$1.2M
Total Revenue
$932K
Total Expenses
$1.2M
Net Assets
88
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
0.5%
Revenue Diversification
99.0%
Executive Compensation
$88K
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
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
|
75.9% | 90.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 7.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
39.3% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $932K | $1.2M | 75.9% | 88 |
| 2024 | $842K | $962K | $914K | 76.3% | 90 |
| 2023 | $746K | $1.1M | $983K | 77.6% | 82 |
| 2022 | $616K | $892K | $1.2M | 80.8% | 50 |
| 2021 | $813K | $666K | N/A | — | 63 |
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