Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
ACT ONE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Act One provides meaningful arts experiences that enhance the academic and creative potential of children and families in Arizona. We envision a time when all Arizonans acknowledge the value of creative arts experiences as a significant component of educational advancement and personal well-being.
Financial Overview — FY 2025
$700K
Total Revenue
$914K
Total Expenses
$774K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
10.16x
Liability-to-Asset
32.3%
Revenue Diversification
94.9%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
77.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.3% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $700K | $914K | $774K | 77.2% | 12 |
| 2024 | $707K | $750K | $979K | 62.0% | 15 |
| 2023 | $885K | $1.2M | $995K | 62.9% | 20 |
| 2022 | $1.4M | $961K | $1.3M | 60.6% | 11 |
| 2021 | $917K | $552K | N/A | — | 10 |
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