New Horizons Agency Inc

New Horizons Agency Inc. maintains substantial assets despite recent operational deficit and reports no officer compensation.

EIN: 20586953 · Jefferson City, MO · NTEE: T20 · Updated: 2026-03-28

$12.8MRevenue
$23.8MAssets
75/100Mission Score (Good)
T20

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New Horizons Agency Inc Financial Summary
MetricValue
Total Revenue$12.8M
Total Expenses$1.6M
Program Spending85%
CEO/Top Officer Pay$12
Net Assets$20.9M
Transparency Score75/100

Search Intent Cockpit

New Horizons Agency Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

New Horizons Agency 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 New Horizons Agency Inc in one place.

Form 990 Filing Summary

10 filing years are available, with latest revenue of $1.0M and expenses of $1.6M.

Revenue and Expenses

New Horizons Agency Inc reported $1.0M in revenue and $1.6M in expenses, a deficit of $586K.

Executive Compensation

Top officer compensation appears as $12 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

75/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is New Horizons Agency 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
85%Program Expense
$0Grants Paid
10Stored 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

New Horizons Agency Inc Expense Deployment
Program services$1.4M (85%)

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

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New Horizons Agency Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend85% to programsExcellent
Financial durabilityGrade B10 stored filing years
Peer contextCompare with National Rural Health AssociationMissouri and Philanthropy context

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New Horizons Agency Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About New Horizons Agency Inc

New Horizons Agency Inc (EIN: 20586953) is a nonprofit organization based in Jefferson City, MO, classified under NTEE code T20. The organization reported total revenue of $12.8M and total assets of $23.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of New Horizons Agency Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
LargeSize Classification
10Years of Filings
MixedRevenue Trajectory

New Horizons Agency Inc is a large nonprofit that has been operating for 19 years, with 10 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -2.1%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$1.0M
Total Expenses$1.6M
Surplus / Deficit$-585,984
Total Assets$20.9M
Total Liabilities$1
Net Assets$20.9M
Operating Margin-56.7%
Debt-to-Asset Ratio0.0%
Months of Reserves154.6 months

Financial Health Grade: B

In 2024, New Horizons Agency Inc reported a deficit of $586K with expenses exceeding revenue, holds 154.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2024), New Horizons Agency Inc's revenue has declined at a compound annual growth rate (CAGR) of -2.1%.

YearRevenue ChangeExpense ChangeAsset Change
2024-56.0%+3.2%-2.7%
2023-0.7%+3.3%+3.8%
2022+35.8%+3.8%+4.3%
2021-43.1%+33.9%+1.4%
2020+34.6%+119.1%+82.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

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

AI Transparency Report

New Horizons Agency Inc. demonstrates a generally stable financial position with substantial assets, currently at $23,822,839. The organization has shown consistent revenue generation over the past decade, though the latest filing period (202406) shows expenses ($1,620,007) exceeding revenue ($1,034,023), indicating a deficit for that specific year. However, this appears to be an anomaly in recent years, as prior periods like 202306 and 202206 reported healthy surpluses. A notable aspect of their financial reporting is the consistent declaration of 'Officer Comp=0%', which suggests either a volunteer-led executive team or compensation being reported under other expense categories, warranting further investigation for complete transparency. The organization's liabilities have consistently been reported as minimal, often $1, which is unusual and could indicate a simplified reporting approach or a very strong balance sheet.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates New Horizons Agency Inc with a Mission Score of 75 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: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, New Horizons Agency Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$1.0MTotal Revenue
$1.6MTotal Expenses
$20.9MTotal Assets
$1Total Liabilities
$20.9MNet Assets
  • The organization reported a deficit of $586K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization with over $12 million in annual revenue and $23 million in assets, suggesting either a fully volunteer executive team or that executive salaries are categorized differently within their expenses.

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 New Horizons Agency Inc's IRS 990 filings:

  • Consistent reporting of $0 officer compensation for a large organization, potentially obscuring executive pay.
  • Unusual and consistently minimal reported liabilities (often $1), which may not fully reflect financial obligations.
  • Latest filing period (202406) shows expenses exceeding revenue, indicating an operational deficit for that year.

Strengths

The following positive indicators were identified for New Horizons Agency Inc:

  • Substantial and growing asset base, currently at $23,822,839, indicating long-term financial stability.
  • Historically strong revenue generation, with total latest revenue at $12,829,816.
  • Generally low liabilities reported across all filing periods, suggesting a strong balance sheet.

Frequently Asked Questions about New Horizons Agency Inc

Is New Horizons Agency Inc a legitimate charity?

New Horizons Agency Inc (EIN: 20586953) is a registered tax-exempt nonprofit based in Missouri. Our AI analysis gives it a Mission Score of 75/100. It has 10 years of IRS 990 filings on record. Total revenue: $12.8M. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does New Horizons Agency Inc spend its money?

New Horizons Agency Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to New Horizons Agency Inc tax-deductible?

New Horizons Agency Inc is registered as a tax-exempt nonprofit (EIN: 20586953). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the New Horizons Agency Inc CEO make?

New Horizons Agency Inc's highest-compensated officer earns $12 annually. The organization reported $12.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of New Horizons Agency Inc's spending goes to programs?

New Horizons Agency Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does New Horizons Agency Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), New Horizons Agency Inc is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is New Horizons Agency Inc located?

New Horizons Agency Inc is headquartered in Jefferson City, Missouri and files with the IRS under EIN 20586953. It is classified under NTEE code T20.

How many years of IRS 990 filings does New Horizons Agency Inc have?

New Horizons Agency Inc has 10 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 $12.8M in total revenue.

How does New Horizons Agency Inc. manage to report $0 in officer compensation given its size and revenue?

The consistent reporting of 'Officer Comp=0%' across all filings for an organization with over $12 million in revenue and $23 million in assets is highly unusual. This could mean that executive leadership is entirely volunteer-based, or that compensation is reported under other expense categories, which would impact the clarity of their administrative spending.

Why did expenses exceed revenue in the 202406 filing period?

In the 202406 period, New Horizons Agency Inc. reported expenses of $1,620,007 against revenues of $1,034,023, resulting in an operational deficit for that year. This contrasts with previous years where revenue generally exceeded expenses, and warrants further examination to understand if it's a one-time event or a new trend.

What is the nature of the consistently reported minimal liabilities (often $1)?

The repeated reporting of liabilities as $1 across multiple filing periods is highly unusual for an organization of this scale. This could indicate a very strong financial position with minimal debt, or it might suggest a simplified reporting method that doesn't fully detail all financial obligations.

Filing History

IRS 990 filing history for New Horizons Agency Inc showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2024), New Horizons Agency Inc's revenue has declined by 24.1%, moving from $1.4M to $1.0M. Total assets increased by 295.3% over the same period, from $5.3M to $20.9M. Total functional expenses rose by 1273.7%, from $118K to $1.6M. In its most recent filing year (2024), New Horizons Agency Inc reported a deficit of $586K, with expenses exceeding revenue. The organization holds $1 in liabilities against $20.9M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $20.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $1.0M $1.6M $20.9M $1 View 990
2023 $2.3M $1.6M $21.5M $1 View 990
2022 $2.4M $1.5M $20.7M $1 View 990
2021 $1.7M $1.5M $19.8M $1 View 990
2020 $3.1M $1.1M $19.6M $400 View 990
2015 $2.3M $499K $10.7M $1 View 990
2014 $982K $187K $8.9M $1 View 990
2013 $1.1M $265K $8.2M $1 View 990
2012 $2.2M $179K $7.3M $3K View 990
2011 $1.4M $118K $5.3M $3K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $1.0M, expenses of $1.6M, and assets of $20.9M (revenue -56.0% year-over-year).
  • 2023: Revenue of $2.3M, expenses of $1.6M, and assets of $21.5M (revenue -0.7% year-over-year).
  • 2022: Revenue of $2.4M, expenses of $1.5M, and assets of $20.7M (revenue +35.8% year-over-year).
  • 2021: Revenue of $1.7M, expenses of $1.5M, and assets of $19.8M (revenue -43.1% year-over-year).
  • 2020: Revenue of $3.1M, expenses of $1.1M, and assets of $19.6M (revenue +34.6% year-over-year).
  • 2015: Revenue of $2.3M, expenses of $499K, and assets of $10.7M (revenue +131.7% year-over-year).
  • 2014: Revenue of $982K, expenses of $187K, and assets of $8.9M (revenue -12.3% year-over-year).
  • 2013: Revenue of $1.1M, expenses of $265K, and assets of $8.2M (revenue -49.1% year-over-year).
  • 2012: Revenue of $2.2M, expenses of $179K, and assets of $7.3M (revenue +61.4% year-over-year).
  • 2011: Revenue of $1.4M, expenses of $118K, and assets of $5.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for New Horizons Agency Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for New Horizons Agency 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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