P โ€” Human ServicesEIN: 593109969ยท Ruling Year: 1992

Horizons Of Okaloosa County Inc

Ft Walton Bch, Florida

B+Health Score
69B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$7.0M
Total Revenue
๐Ÿ“Š
$6.8M
Total Expenses
๐Ÿฆ
$2.1M
Net Assets
๐Ÿ“‹
$601K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+3.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.31
Net assets divided by total expenses
Liabilities-to-Assets
22.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,036,302โ†‘26%$6,763,173โ†‘10%$2,670,844โ†“23%
2022$5,597,204โ†“17%$6,164,753โ†“6%$3,486,473โ†“5%
2021$6,746,153โ†‘3%$6,574,812โ†“8%$3,681,410โ†“19%
2020$6,569,722โ†“6%$7,142,740โ†“5%$4,559,486โ†‘16%
2019$7,000,425โ†“11%$7,519,848โ†‘4%$3,934,041โ†“11%
2018$7,858,569โ†‘2%$7,238,258โ†“2%$4,402,398
2017$7,674,479โ†‘13%$7,357,815โ†‘11%$4,414,104โ†‘31%
2016$6,787,371โ†‘19%$6,610,695โ†‘21%$3,380,940โ†‘10%
2015$5,709,799โ†‘12%$5,480,448โ†‘13%$3,084,617โ†‘15%
2014$5,096,742โ†‘10%$4,831,132โ†‘3%$2,685,460โ†‘44%
2013$4,634,580โ†‘6%$4,672,462โ†‘6%$1,862,052โ†“1%
2012$4,371,601โ†“2%$4,407,961โ†“1%$1,874,038โ†“6%
2011$4,447,622$4,453,438$1,995,795

Frequently Asked Questions

What does Horizons Of Okaloosa County Inc do?โ–ผ

Horizons Of Okaloosa County Inc is a human services nonprofit organization based in Florida. It is classified under NTEE code P82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Horizons Of Okaloosa County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Horizons Of Okaloosa County Inc has a score of 69/100 (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 Horizons Of Okaloosa County Inc generate?โ–ผ

Horizons Of Okaloosa County Inc reports $7.0M in annual revenue and holds $2.5M in total assets, based on IRS filings.

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