Arts, Culture & Humanities
(A33)
990 on File
COMMUNITY HEART & SOUL INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$776K
Total Revenue
$3.7M
Total Expenses
$22.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
72.10x
Liability-to-Asset
1.8%
Revenue Diversification
82.7%
Executive Compensation
$454K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.0% | 77.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.1 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-75.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-373.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $776K | $3.7M | $22.1M | 93.0% | — |
| 2024 | $3.1M | $3.3M | $22.7M | 91.3% | — |
| 2023 | $3.2M | $2.8M | $21.5M | 92.7% | — |
| 2022 | $5.3M | $3.0M | $19.0M | 90.8% | — |
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