Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
CHILDRENS MUSEUM AT HOLYOKE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Children’s Museum at Holyoke is dedicated to its mission to enhance the educational and cultural awareness of all children through the arts, the sciences, and the world around them. The Museum features participatory exhibits that invite interaction and programs which promote learning and self-discovery. Parents and adults who accompany children to the Museum are strongly encouraged to participate in the exhibits and have fun and enjoy the amazement through the little ones eyes.
Financial Overview — FY 2023
$610K
Total Revenue
$477K
Total Expenses
$705K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.2%
Fundraising Efficiency
0.0%
Operating Reserve
17.72x
Liability-to-Asset
0.2%
Revenue Diversification
73.3%
Executive Compensation
$64K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
42.2% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
57.8% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.8% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $610K | $477K | $705K | 42.2% | 19 |
| 2022 | $397K | $339K | $571K | 43.8% | 19 |
| 2021 | $174K | $286K | N/A | — | 19 |
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