Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
CREATIVE KIDS PLAYHOUSE CHILDRENS THEATRE OF ORANGE COUNTY
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$477K
Total Revenue
$469K
Total Expenses
$-47,697
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.22x
Liability-to-Asset
147.5%
Revenue Diversification
56.3%
Executive Compensation
$37K
Compared with Peers
FY 2023
Compared with 16,962 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
|
73.4% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.1% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.2 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
147.5% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $477K | $469K | $-47,697 | 73.4% | 0 |
| 2022 | $291K | $375K | $-63,264 | 74.4% | 0 |
| 2021 | $427K | $352K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.