Arts, Culture & Humanities
(A82Z)
990 on File
ANDOVER HISTORIC PRESERVATION CORP
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$726K
Total Revenue
$601K
Total Expenses
$536K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
10.71x
Liability-to-Asset
10.4%
Revenue Diversification
74.7%
Executive Compensation
$67K
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
|
97.8% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.4% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
314.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
200.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $726K | $601K | $536K | 97.8% | 3 |
| 2023 | $175K | $200K | $410K | 94.1% | 3 |
| 2022 | $419K | $433K | $435K | 93.1% | 3 |
| 2021 | $258K | $274K | N/A | — | 5 |
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