Charity Search / TRURO CENTER FOR THE ARTS AT CASTLE HILL INC
Arts, Culture & Humanities (A25Z) 990 on File

TRURO CENTER FOR THE ARTS AT CASTLE HILL INC

EIN: 23-7187427 · TRURO, MA 02666-0000 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$2.3M
Total Revenue
$1.7M
Total Expenses
$6.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.8%
Fundraising Efficiency 41.8%
Operating Reserve 48.45x
Liability-to-Asset 7.2%
Revenue Diversification 61.8%
Executive Compensation $233K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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
81.8% 77.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
14.8% 14.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.4% 5.4%
P10P90
Above median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
41.8% 240.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
48.5 mo 16.5 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
7.2% 10.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
61.8% 74.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
54.2% 7.8%
P10P90
Expense growth
Year over year expense growth
13.1% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
28.4% -0.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.3M $1.7M $6.7M 81.8% 16
2023 $1.5M $1.5M $5.9M 82.7% 17
2022 $2.4M $1.5M $5.8M 83.2% 14
2021 $1.6M $1.3M N/A — 13
2019 $988K $1.0M N/A — 13
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Organization Details
EIN
23-7187427
State
MA
City
TRURO
ZIP
02666-0000
Classification
A25Z
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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