FMental Health & Crisis InterventionEIN: 232298169· Ruling Year: 1986

Horizon House Rehabilitation Serv Inc

Philadelphia, Pennsylvania

B-Health Score
49B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.05×
Peer Median1.36×
💰
$48.1M
Total Revenue
📊
$46.6M
Total Expenses
🏦
$2.2M
Net Assets
📋
$13.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.2%
Year-over-year change (2022 → 2023)
Net Margin
+3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.05
Net assets divided by total expenses
Liabilities-to-Assets
85.8%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$48,126,6791%$46,644,7423%$15,823,03420%
2022$47,554,3721%$45,226,6364%$13,201,3158%
2021$47,190,1613%$47,324,7882%$14,312,84848%
2020$45,685,7572%$46,371,9331%$9,703,42527%
2019$44,749,101$45,773,0572%$13,231,8614%
2018$44,940,0564%$45,069,5611%$13,750,07216%
2017$43,288,1901%$44,417,4085%$11,875,12026%
2016$42,879,5212%$42,484,255$9,415,8933%
2015$42,139,9474%$42,286,8172%$9,704,5538%
2014$44,077,586$43,317,321$10,554,815

Frequently Asked Questions

What does Horizon House Rehabilitation Serv Inc do?

Horizon House Rehabilitation Serv Inc is a mental health & crisis intervention nonprofit organization based in Pennsylvania. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Horizon House Rehabilitation Serv Inc financially healthy?

Based on our 9-metric Financial Health Score model, Horizon House Rehabilitation Serv Inc has a score of 49/100 (Grade: B-). 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 House Rehabilitation Serv Inc generate?

Horizon House Rehabilitation Serv Inc reports $48.1M in annual revenue and holds $15.8M in total assets, based on IRS filings.

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