Arts, Culture & Humanities
(A800)
990 on File
VANDALIA HERITAGE FOUNDATION
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-216,627
Total Revenue
$279K
Total Expenses
$2.9M
Net Assets
3
Employees
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
126.53x
Liability-to-Asset
12.0%
Revenue Diversification
N/A
Executive Compensation
$21K
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
|
75.0% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.0% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
126.5 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 1.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
245.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.5% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
228.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-216,627 | $279K | $2.9M | 75.0% | 3 |
| 2022 | $-62,622 | $326K | $4.3M | 75.0% | 2 |
| 2021 | $-26,905 | $390K | N/A | — | 5 |
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