Community Improvement
(S25Z)
990 on File
HOUSTON CIVIC ARTS ASSOCIATION INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3K
Total Revenue
$3K
Total Expenses
$4K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.2%
Fundraising Efficiency
N/A
Operating Reserve
13.30x
Liability-to-Asset
N/A
Revenue Diversification
64.5%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, 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
|
62.2% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 23.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.1% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.7% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3K | $3K | $4K | 62.2% | — |
| 2023 | $10K | $8K | $4K | — | — |
| 2022 | $4K | $3K | $2K | 22.0% | — |
| 2021 | $776 | $450 | $1K | 100.0% | — |
| 2020 | $2K | $13K | N/A | — | 1 |
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