Arts, Culture & Humanities
(A20)
990 on File
NORTH FORK VALLEY CREATIVE COALITION INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$251K
Total Revenue
$267K
Total Expenses
$26K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
1.17x
Liability-to-Asset
5.9%
Revenue Diversification
58.8%
Compared with Peers
FY 2025
Compared with 8,038 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
|
89.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
78.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $251K | $267K | $26K | 89.0% | 1 |
| 2024 | $141K | $163K | $43K | 100.0% | — |
| 2023 | $140K | $128K | $65K | 100.0% | — |
| 2022 | $106K | $95K | $53K | 100.0% | — |
| 2021 | $83K | $21K | N/A | — | 1 |
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