Arts, Culture & Humanities
(A120)
990 on File
FRANK C & CHRISTEL W NICHOLS CH FD
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$194K
Total Revenue
$297K
Total Expenses
$4.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
180.39x
Liability-to-Asset
0.0%
Revenue Diversification
77.9%
Executive Compensation
$37K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
84.0% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
180.4 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-48.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $194K | $297K | $4.5M | 84.0% | — |
| 2023 | $374K | $442K | $4.6M | 91.5% | — |
| 2022 | $169K | $293K | $4.7M | 82.8% | — |
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