PHuman ServicesEIN: 421135083· 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

💰
$5.0M
Total Revenue
📊
$4.3M
Total Expenses
🏦
$5.7M
Net Assets
📋
$542K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+26.6%
Year-over-year change (2022 → 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$4,972,86727%$4,285,32611%$6,222,93014%
2022$3,928,91114%$3,867,4226%$5,452,2331%
2021$4,593,5167%$3,656,81522%$5,395,27010%
2020$4,927,0878%$4,704,6243%$4,926,15115%
2019$4,570,4881%$4,871,4576%$4,274,9536%
2018$4,532,64611%$4,604,07414%$4,548,2442%
2017$5,118,30112%$5,365,3983%$4,660,0186%
2016$5,831,74128%$5,523,75919%$4,959,67011%
2015$4,555,74619%$4,627,88122%$4,465,9632%
2014$5,646,26710%$5,918,9566%$4,568,1137%
2013$6,268,7601%$6,294,78612%$4,911,5621%
2012$6,353,7234%$7,160,6642%$4,972,06121%
2011$6,598,324$7,327,939$6,285,891

Frequently Asked Questions

What does Horizons A Family Service Alliance do?

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?

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?

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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