New Horizons Ranch & Center
New Horizons Ranch & Center reported $17.3 million in revenue and $18.0 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $78.97 went to program services, $17.53 to management and general costs and $3.50 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.3% of the total. Government grants made up 9.4%. The highest compensation it reported for one person was $262,831 (CHIEF EXECUTIVE OFFICER). 4 people received more than $100,000 in reportable compensation. Revenue rose 28% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $17M- Contributions & grants (non-government)$6.60 $1.1M
- Government grants$9.38 $1.6M
- Program service revenue$84.02 $15M
Investment income was negative: −$52,219. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.23 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 16.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.4% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $262,831 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.46% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $235,230 | $0 | $27,601 | $262,831 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $186,460 | $0 | $35,912 | $222,372 |
| DEVELOPMENT DIRECTOR Highest compensated employee, 40.00 hrs/week | $105,964 | $0 | $20,485 | $126,449 |
| ADMINSTRATOR Highest compensated employee, 40.00 hrs/week | $106,042 | $0 | $20,088 | $126,130 |
4 people received more than $100,000 in reportable compensation from New Horizons Ranch & Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $533K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5259
- Volunteers Part I, line 670
Private foundation grants it received
12 private foundations reported grants to New Horizons Ranch & Center totaling $99,139 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from New Horizons Ranch & Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Horizons Ranch & Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 New Horizons Ranch & Center spent in FY2025, $78.97 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Neighborhood Funders GroupBerkeley, CA · revenue $17M · programs 89.1% · 2024
- Chc Creating Healthier CommunitiesAlexandria, VA · revenue $17M · programs 95.2% · FY2025
- Seneca Health ServicesSummersville, WV · revenue $17M · programs 69.8% · FY2025
- Intertribal Agriculture CouncilBillings, MT · revenue $17M · programs 73.5% · 2024
- Disabled Citizens Alliance for IndependenceViburnum, MO · revenue $17M · programs 91.9% · FY2025
Questions people ask
How much of New Horizons Ranch & Center's spending goes to programs?
In the fiscal year ending August 31, 2025, New Horizons Ranch & Center reported that 79.0% of its $18.0 million in expenses went to program services, 17.5% to management and general and 3.5% to fundraising (Form 990, Part IX).
How much does New Horizons Ranch & Center pay its top executive?
The largest total compensation New Horizons Ranch & Center reported for one person in the fiscal year ending August 31, 2025 was $262,831, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Horizons Ranch & Center get its money?
Of $17.3 million in revenue in the fiscal year ending August 31, 2025, 16.0% came from contributions and grants (including 9.4% from government grants) and 84.3% from program service revenue (Form 990, Part VIII).
Is New Horizons Ranch & Center a registered charity?
The IRS lists EIN 75-1530340 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202601959349300645 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202531909349300928 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202421919349300527 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202341959349300644 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202211929349301451 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202131969349300838 · read the filing
All filings for EIN 75-1530340: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.