Arts, Culture & Humanities
(A56)
990 on File
HISTORIC TRINITY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$70K
Total Revenue
$93K
Total Expenses
$104K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
13.47x
Liability-to-Asset
N/A
Revenue Diversification
41.2%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
99.5% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.5 mo | 18.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.2% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
535.1% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
140.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $70K | $93K | $104K | 99.5% | — |
| 2022 | $11K | $38K | $119K | 79.3% | — |
| 2021 | $54K | $40K | N/A | — | 1 |
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