P โ€” Human ServicesEIN: 421135083ยท Ruling Year: 1980

Horizons A Family Service Alliance

Cedar Rapids, Iowa

AHealth Score
85A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$5.0M
Total Revenue
๐Ÿ“Š
$4.3M
Total Expenses
๐Ÿฆ
$5.7M
Net Assets
๐Ÿ“‹
$542K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+26.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.33
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,972,867โ†‘27%$4,285,326โ†‘11%$6,222,930โ†‘14%
2022$3,928,911โ†“14%$3,867,422โ†‘6%$5,452,233โ†‘1%
2021$4,593,516โ†“7%$3,656,815โ†“22%$5,395,270โ†‘10%
2020$4,927,087โ†‘8%$4,704,624โ†“3%$4,926,151โ†‘15%
2019$4,570,488โ†‘1%$4,871,457โ†‘6%$4,274,953โ†“6%
2018$4,532,646โ†“11%$4,604,074โ†“14%$4,548,244โ†“2%
2017$5,118,301โ†“12%$5,365,398โ†“3%$4,660,018โ†“6%
2016$5,831,741โ†‘28%$5,523,759โ†‘19%$4,959,670โ†‘11%
2015$4,555,746โ†“19%$4,627,881โ†“22%$4,465,963โ†“2%
2014$5,646,267โ†“10%$5,918,956โ†“6%$4,568,113โ†“7%
2013$6,268,760โ†“1%$6,294,786โ†“12%$4,911,562โ†“1%
2012$6,353,723โ†“4%$7,160,664โ†“2%$4,972,061โ†“21%
2011$6,598,324$7,327,939$6,285,891

Frequently Asked Questions

What does Horizons A Family Service Alliance do?โ–ผ

Horizons A Family Service Alliance is a human services nonprofit organization based in Iowa. It is classified under NTEE code P73 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Horizons A Family Service Alliance financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Horizons A Family Service Alliance has a score of 85/100 (Grade: A). 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 Horizons A Family Service Alliance generate?โ–ผ

Horizons A Family Service Alliance reports $4.5M in annual revenue and holds $6.6M in total assets, based on IRS filings.

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Horizons A Family Service Alliance โ€” Cedar Rapids, IA | GiveScope