Arts, Culture & Humanities
(A60)
990 on File
ALIVE & KICKIN
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$360K
Total Revenue
$397K
Total Expenses
$95K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.5%
Fundraising Efficiency
85.9%
Operating Reserve
2.88x
Liability-to-Asset
3.1%
Revenue Diversification
73.2%
Executive Compensation
$147K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
60.5% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
85.9% | 28.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.0% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $360K | $397K | $95K | 60.5% | 7 |
| 2022 | $339K | $339K | $132K | 60.3% | 0 |
| 2021 | $344K | $318K | N/A | — | 5 |
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