Education
(B94)
IRS Verified
DX Registered
990 on File
ARROYO VISTA CHILDRENS THEATRE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$63K
Total Revenue
$45K
Total Expenses
$80K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
18.3%
Operating Reserve
21.49x
Liability-to-Asset
N/A
Revenue Diversification
41.4%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K 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
|
78.8% | 87.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.3% | 38.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 18.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.4% | 81.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.2% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-42.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.0% | 10.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| gained confidence and growth on and off stage, communication skills, team work | 100 | $200.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $63K | $45K | $80K | 78.8% | — |
| 2024 | $72K | $78K | $62K | 77.2% | — |
| 2023 | $58K | $42K | $68K | 77.0% | — |
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