Arts, Culture & Humanities
(A12)
990 on File
SUNSHINE BALLARD TRUST FBO MEMORIAL WING
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$20K
Total Revenue
$17K
Total Expenses
$198K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
136.68x
Liability-to-Asset
0.0%
Revenue Diversification
81.7%
Executive Compensation
$5K
Compared with Peers
FY 2026
Compared with 261 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
77.4% | 80.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
136.7 mo | 17.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 82.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.3% | 1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 12.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $20K | $17K | $198K | 77.4% | — |
| 2025 | $15K | $16K | $195K | 78.0% | — |
| 2024 | $7K | $15K | $196K | 77.5% | — |
| 2023 | $13K | $17K | $205K | 80.1% | — |
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