Health Care
(E90Z)
990 on File
NORTHWEST HORIZONS INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.7M
Total Revenue
$17.8M
Total Expenses
$15.6M
Net Assets
225
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
10.51x
Liability-to-Asset
60.5%
Revenue Diversification
97.4%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
84.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.5% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.7M | $17.8M | $15.6M | 84.0% | 225 |
| 2023 | $10.9M | $13.2M | $17.7M | 82.3% | 214 |
| 2022 | $13.1M | $17.7M | $23.0M | 77.7% | 212 |
| 2021 | $32.8M | $14.9M | N/A | — | 213 |
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