Horlacher Foundation Inc

Horlacher Foundation faces consistent operating deficits and declining assets.

EIN: 202777772 · Stevensville, MT · NTEE: T23 · Updated: 2026-03-28

$328KRevenue
$2.5MAssets
60/100Mission Score (Good)
T23
Horlacher Foundation Inc Financial Summary
MetricValue
Total Revenue$328K
Total Expenses$197K
Program Spending80%
Net Assets$2.5M
Transparency Score60/100

Search Intent Cockpit

Horlacher Foundation Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Horlacher Foundation Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Horlacher Foundation Inc in one place.

Form 990 Filing Summary

9 filing years are available, with latest revenue of $20K and expenses of $197K.

Revenue and Expenses

Horlacher Foundation Inc reported $20K in revenue and $197K in expenses, a deficit of $177K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

60/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Horlacher Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
9Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Horlacher Foundation Inc Expense Deployment
Program services$158K (80%)

Across stored filings, Horlacher Foundation Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Horlacher Foundation Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B9 stored filing years
Peer contextCompare with Montana 4 H Foundation IncMontana and Philanthropy context

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Horlacher Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Horlacher Foundation Inc

Horlacher Foundation Inc (EIN: 202777772) is a nonprofit organization based in Stevensville, MT, classified under NTEE code T23. The organization reported total revenue of $328K and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Horlacher Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
9Years of Filings
MixedRevenue Trajectory

Horlacher Foundation Inc is a small nonprofit that has been operating for 19 years, with 9 years of IRS 990 filings on record (2011–2023).

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$20K
Total Expenses$197K
Surplus / Deficit$-176,961
Total Assets$2.5M
Total Liabilities$3K
Net Assets$2.5M
Operating Margin-887.3%
Debt-to-Asset Ratio0.1%
Months of Reserves153.7 months

Financial Health Grade: B

In 2023, Horlacher Foundation Inc reported a deficit of $177K with expenses exceeding revenue, holds 153.7 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).

Financial Trends

YearRevenue ChangeExpense ChangeAsset Change
2023-77.2%+34.4%-6.5%
2022-14.0%-8.9%-4.1%
2021-87.4%-67.4%-2.1%
2020+90.9%+1.7%-22.3%
2019-13.1%+21.2%-12.8%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Horlacher Foundation Inc. appears to be a grant-making organization, as indicated by its NTEE code T23 (Private Grantmaking Foundations). Its financial health shows a concerning trend of declining assets and consistent operating deficits in recent years. For instance, in 2023, the organization reported revenue of $19,944 against expenses of $196,905, resulting in a significant deficit. This pattern of expenses exceeding revenue has been consistent since 2021, with assets decreasing from $2,812,431 in 2021 to $2,522,593 in 2023. While the foundation holds substantial assets relative to its recent revenue, the sustained decline in assets and negative operating margins suggest a need for careful financial management to ensure long-term sustainability. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of expenses into program, administrative, and fundraising categories, which is not provided in the summary data. However, the consistent operational deficits, where expenses significantly outstrip revenue, raise questions about the efficiency of resource utilization. The absence of reported officer compensation across all filings indicates a potential strength in minimizing overhead related to executive salaries, which is positive for donor confidence. Transparency appears to be adequate in terms of filing its IRS 990s consistently, but a deeper dive into the actual program expenditures would be necessary for a complete assessment of its impact and efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Horlacher Foundation Inc with a Mission Score of 60 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Horlacher Foundation Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$20KTotal Revenue
$197KTotal Expenses
$2.5MTotal Assets
$3KTotal Liabilities
$2.5MNet Assets
  • The organization reported a deficit of $177K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.1%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no salaries were paid to officers, which is a positive sign for minimizing administrative overhead relative to the organization's size and asset base.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Horlacher Foundation Inc's IRS 990 filings:

  • Consistent operating deficits: Expenses have significantly exceeded revenue in recent years (e.g., $196,905 expenses vs. $19,944 revenue in 2023).
  • Declining asset base: Assets have decreased from $2,872,531 in 2020 to $2,522,593 in 2023, indicating a draw-down of reserves.
  • Significant revenue volatility: Revenue has fluctuated wildly, from $808,202 in 2020 to $19,944 in 2023, making financial planning challenging.

Strengths

The following positive indicators were identified for Horlacher Foundation Inc:

  • No reported officer compensation: 0% officer compensation across all filings indicates efficient use of funds by minimizing executive salary overhead.
  • Substantial asset base: Despite recent declines, the foundation still holds over $2.5 million in assets, providing a buffer for operations.
  • Consistent IRS 990 filing history: The organization has a history of filing its IRS 990s, indicating a commitment to transparency.

Frequently Asked Questions about Horlacher Foundation Inc

Is Horlacher Foundation Inc a legitimate charity?

Horlacher Foundation Inc (EIN: 202777772) is a registered tax-exempt nonprofit based in Montana. Our AI analysis gives it a Mission Score of 60/100. It has 9 years of IRS 990 filings on record. Total revenue: $328K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Horlacher Foundation Inc spend its money?

Horlacher Foundation Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Horlacher Foundation Inc tax-deductible?

Horlacher Foundation Inc is registered as a tax-exempt nonprofit (EIN: 202777772). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Horlacher Foundation Inc's spending goes to programs?

Horlacher Foundation Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Horlacher Foundation Inc compare to similar nonprofits?

With a transparency score of 60/100 (Good), Horlacher Foundation Inc is above average for NTEE category T23 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Horlacher Foundation Inc located?

Horlacher Foundation Inc is headquartered in Stevensville, Montana and files with the IRS under EIN 202777772. It is classified under NTEE code T23.

How many years of IRS 990 filings does Horlacher Foundation Inc have?

Horlacher Foundation Inc has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $328K in total revenue.

Is Horlacher Foundation Inc. financially sustainable given its recent operating deficits?

The foundation has consistently reported expenses exceeding revenue since 2021, with a significant deficit of $176,961 in 2023. While it has substantial assets ($2,522,593 in 2023), this trend of drawing down assets is not sustainable long-term without a change in revenue generation or expense management.

What is the primary cause of the declining asset base?

The declining asset base, from $2,812,431 in 2021 to $2,522,593 in 2023, is primarily due to the organization's consistent operating deficits, where annual expenses have exceeded annual revenues.

How does the foundation fund its operations without officer compensation?

The data indicates 0% officer compensation, suggesting that leadership may be voluntary or compensated through other means not reported as officer compensation, or that the foundation operates with minimal paid staff at the executive level.

Filing History

IRS 990 filing history for Horlacher Foundation Inc showing financial trends over 9 years of public records:

Total assets decreased by 63% over the same period, from $6.8M to $2.5M. Total functional expenses fell by 57.1%, from $459K to $197K. In its most recent filing year (2023), Horlacher Foundation Inc reported a deficit of $177K, with expenses exceeding revenue. The organization holds $3K in liabilities against $2.5M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $2.5M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $20K $197K $2.5M $3K
2022 $87K $147K $2.7M $1K View 990
2021 $102K $161K $2.8M $57K
2020 $808K $493K $2.9M $58K View 990
2019 $423K $485K $3.7M $1.2M View 990
2015 $487K $400K $4.2M $1.4M View 990
2014 $381K $456K $4.2M $1.5M View 990
2012 $332K $344K $6.8M $1.5M View 990
2011 $-239,109 $459K $6.8M $1.5M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $20K, expenses of $197K, and assets of $2.5M (revenue -77.2% year-over-year).
  • 2022: Revenue of $87K, expenses of $147K, and assets of $2.7M (revenue -14.0% year-over-year).
  • 2021: Revenue of $102K, expenses of $161K, and assets of $2.8M (revenue -87.4% year-over-year).
  • 2020: Revenue of $808K, expenses of $493K, and assets of $2.9M (revenue +90.9% year-over-year).
  • 2019: Revenue of $423K, expenses of $485K, and assets of $3.7M (revenue -13.1% year-over-year).
  • 2015: Revenue of $487K, expenses of $400K, and assets of $4.2M (revenue +27.9% year-over-year).
  • 2014: Revenue of $381K, expenses of $456K, and assets of $4.2M (revenue +14.6% year-over-year).
  • 2012: Revenue of $332K, expenses of $344K, and assets of $6.8M.
  • 2011: Revenue of $-239,109, expenses of $459K, and assets of $6.8M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Horlacher Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Horlacher Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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