PHuman ServicesEIN: 930683413· Ruling Year: 1978

Horizon Project

Milton Frwtr, Oregon

A-Health Score
84A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.11×
Peer Median7.39×
💰
$13.6M
Total Revenue
📊
$10.8M
Total Expenses
🏦
$11.9M
Net Assets
📋
$3.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+32.8%
Year-over-year change (2022 → 2023)
Net Margin
+20.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.11
Net assets divided by total expenses
Liabilities-to-Assets
23.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,595,42333%$10,765,24611%$15,678,12025%
2022$10,239,9573%$9,737,8838%$12,523,17117%
2021$10,522,0986%$9,000,990$10,745,29911%
2020$9,938,04610%$8,970,7002%$9,715,43316%
2019$9,012,402$9,148,051$8,342,284
2018$9,012,40216%$9,148,0513%$8,342,2844%
2017$10,687,43132%$8,909,4178%$8,726,33533%
2016$8,090,1991%$8,274,4715%$6,542,0824%
2015$8,011,880$7,867,6724%$6,849,3442%
2014$8,048,97411%$7,574,6965%$6,700,8237%
2013$7,246,1196%$7,213,0368%$6,270,686
2012$6,817,3052%$6,695,3452%$6,265,9124%
2011$6,935,694$6,852,438$6,544,296

Frequently Asked Questions

What does Horizon Project do?

Horizon Project is a human services nonprofit organization based in Oregon. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Horizon Project financially healthy?

Based on our 9-metric Financial Health Score model, Horizon Project has a score of 84/100 (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 Horizon Project generate?

Horizon Project reports $14.0M in annual revenue and holds $17.8M in total assets, based on IRS filings.

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