Arts, Culture & Humanities
(A65)
990 on File
STUDIO TENN THEATRE COMPANY
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.9M
Total Expenses
$745K
Net Assets
97
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
112.4%
Operating Reserve
3.13x
Liability-to-Asset
78.0%
Revenue Diversification
66.6%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
82.7% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
112.4% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.9M | $745K | 82.7% | 97 |
| 2024 | $2.4M | $2.4M | $1.3M | 79.8% | 97 |
| 2023 | $3.1M | $1.6M | $1.3M | 75.0% | 90 |
| 2022 | $1.2M | $1.2M | $-178,102 | 76.7% | 32 |
| 2021 | $901K | $546K | N/A | — | 49 |
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