Arts, Culture & Humanities
(A19)
990 on File
H & G MCKINNEY MEMORIAL CONCERT TRUST
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46K
Total Revenue
$31K
Total Expenses
$381K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.7%
Fundraising Efficiency
N/A
Operating Reserve
147.79x
Liability-to-Asset
0.0%
Revenue Diversification
79.4%
Executive Compensation
$10K
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2024.
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
|
68.7% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
147.8 mo | 16.5 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
|
79.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
95.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46K | $31K | $381K | 68.7% | — |
| 2023 | $23K | $32K | $366K | 70.2% | — |
| 2022 | $17K | $36K | $374K | 72.4% | — |
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