Human Services
(P28)
990 on File
RURAL ARTS COLLABORATIVE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$532K
Total Revenue
$595K
Total Expenses
$250K
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
5.04x
Liability-to-Asset
34.7%
Revenue Diversification
81.3%
Executive Compensation
$55K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $100K–$1M 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
|
84.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 8.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $532K | $595K | $250K | 84.0% | 61 |
| 2024 | $583K | $514K | $303K | 69.3% | 52 |
| 2023 | $305K | $340K | $225K | 42.0% | 29 |
| 2022 | $238K | $309K | N/A | — | 15 |
| 2021 | $310K | $361K | N/A | — | 10 |
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