Arts, Culture & Humanities
(A23)
IRS Verified
DX Registered
990 on File
ZAVALA HISPANIC CULTURAL INITIATIVE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$127K
Total Revenue
$145K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.8%
Fundraising Efficiency
69.3%
Operating Reserve
8.14x
Liability-to-Asset
0.4%
Revenue Diversification
81.0%
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
|
74.8% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
69.3% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
66.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127K | $145K | $98K | 74.8% | — |
| 2023 | $77K | $84K | $115K | 70.9% | — |
| 2022 | $113K | $87K | $122K | 72.0% | — |
| 2021 | $257K | $101K | N/A | — | 1 |
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