Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
HAVRE DE GRACE ARTS COLLECTIVE INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$264K
Total Revenue
$313K
Total Expenses
$15K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.1%
Fundraising Efficiency
0.0%
Operating Reserve
0.57x
Liability-to-Asset
75.2%
Revenue Diversification
51.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
61.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.9% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 8.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.6% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $264K | $313K | $15K | 61.1% | 3 |
| 2024 | $368K | $391K | $64K | 46.6% | 2 |
| 2023 | $444K | $392K | $87K | 71.9% | 2 |
| 2022 | $394K | $427K | N/A | — | 3 |
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