Arts, Culture & Humanities
(A01)
990 on File
UTAH CULTURAL ALLIANCE FOUNDATION
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$434K
Total Revenue
$431K
Total Expenses
$4K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
0.11x
Liability-to-Asset
94.1%
Revenue Diversification
72.2%
Executive Compensation
$105K
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
|
81.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $434K | $431K | $4K | 81.0% | 6 |
| 2024 | $493K | $458K | $450 | 72.8% | 6 |
| 2023 | $737K | $855K | $-36,235 | 97.5% | 6 |
| 2022 | $871K | $799K | $82K | 96.6% | 6 |
| 2021 | $704K | $796K | N/A | — | 6 |
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