Arts, Culture & Humanities
(A82Z)
990 on File
VALHALLA TAHOE
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$997K
Total Revenue
$959K
Total Expenses
$540K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
6.76x
Liability-to-Asset
46.5%
Revenue Diversification
93.8%
Executive Compensation
$103K
Compared with Peers
FY 2025
Compared with 7,068 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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.7% |
P10P90
|
Top 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
|
6.8 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $997K | $959K | $540K | 100.0% | 15 |
| 2024 | $766K | $621K | $555K | 100.0% | 19 |
| 2023 | $889K | $767K | $409K | 74.5% | 19 |
| 2022 | $789K | $590K | $367K | 80.5% | 13 |
| 2021 | $447K | $289K | N/A | — | 11 |
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