Arts, Culture & Humanities
(A12)
990 on File
COMPTON FAMILY FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$912K
Total Revenue
$298K
Total Expenses
$5.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.3%
Fundraising Efficiency
N/A
Operating Reserve
220.04x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Compared with Peers
FY 2026
Compared with 126 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
94.3% | 93.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
220.0 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 74.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
34.0% | 4.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $912K | $298K | $5.5M | 94.3% | — |
| 2025 | $681K | $263K | $5.1M | 99.5% | — |
| 2024 | $232K | $255K | $4.7M | 95.4% | — |
| 2023 | $509K | $243K | $4.7M | 96.6% | — |
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