ZUnclassifiedEIN: 161406204· Ruling Year: 1992

Horizon Village Inc

Getzville, New York

CHealth Score
44C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.02×
Peer Median5.86×
💰
$22.7M
Total Revenue
📊
$23.4M
Total Expenses
🏦
-$564K
Net Assets
📋
$17.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.3%
Year-over-year change (2022 → 2023)
Net Margin
-3.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.02
Net assets divided by total expenses
Liabilities-to-Assets
103.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,698,873$23,370,6896%$16,622,3846%
2022$22,636,32521%$21,994,73115%$17,728,7669%
2021$18,747,224$19,045,2321%$19,517,44615%
2020$18,697,7178%$18,855,7383%$16,901,058
2019$17,284,6023%$18,232,20813%$16,981,34718%
2018$16,806,84925%$16,101,11615%$20,667,81738%
2017$13,479,0886%$13,973,71218%$14,988,001
2016$12,729,22534%$11,797,94817%$14,980,30254%
2015$9,512,73628%$10,094,26532%$9,697,5949%
2014$7,454,398139%$7,667,854147%$8,914,57418%
2013$3,122,49611%$3,101,16810%$7,571,78967%
2012$2,812,67911%$2,820,2728%$4,532,78123%
2011$2,538,563$2,619,891$3,688,725

Frequently Asked Questions

What does Horizon Village Inc do?

Horizon Village Inc is a unclassified nonprofit organization based in New York. It is classified under NTEE code Z99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Horizon Village Inc financially healthy?

Based on our 9-metric Financial Health Score model, Horizon Village Inc has a score of 44/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Horizon Village Inc generate?

Horizon Village Inc reports $23.7M in annual revenue and holds $15.9M in total assets, based on IRS filings.

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