Arts, Culture & Humanities
(A6B)
IRS Verified
DX Registered
990 on File
CHILDRENS CHORUS OF COLLIN COUNTY
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement To provide each child with an opportunity to grow musically, artistically, and personally;
Financial Overview — FY 2025
$224K
Total Revenue
$211K
Total Expenses
$36K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
122.2%
Operating Reserve
2.06x
Liability-to-Asset
14.3%
Revenue Diversification
98.4%
Executive Compensation
$15K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $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
|
94.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
122.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
150.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
106.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $224K | $211K | $36K | 94.0% | 4 |
| 2024 | $89K | $102K | $23K | 87.6% | 5 |
| 2023 | $294K | $264K | $36K | 92.1% | 4 |
| 2022 | $151K | $123K | N/A | — | 1 |
| 2020 | $134K | $123K | N/A | — | 1 |
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