Arts, Culture & Humanities
(A610)
990 on File
TREMONT THEATRE INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.3M
Total Revenue
$4.6M
Total Expenses
$-8,055,019
Net Assets
245
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
-20.96x
Liability-to-Asset
249.9%
Revenue Diversification
109.8%
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
|
82.8% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-21.0 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
249.9% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
109.8% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-40.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $4.6M | $-8,055,019 | 82.8% | 245 |
| 2024 | $5.7M | $7.2M | $-6,789,834 | 89.2% | 271 |
| 2023 | $3.5M | $4.9M | $-5,214,480 | 85.5% | 252 |
| 2022 | $4.1M | $5.0M | $-3,847,111 | 87.2% | 229 |
| 2021 | $51K | $1.3M | N/A | — | 90 |
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