Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
HERITAGE GUILD OF COLLIN COUNTY TEXAS
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$736K
Total Revenue
$689K
Total Expenses
$2.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
37.16x
Liability-to-Asset
3.2%
Revenue Diversification
65.7%
Executive Compensation
$59K
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
|
78.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.5% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.2 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $736K | $689K | $2.1M | 78.2% | 10 |
| 2024 | $560K | $660K | $2.1M | 77.5% | 14 |
| 2023 | $579K | $472K | $2.2M | 81.8% | 9 |
| 2022 | $689K | $583K | $2.1M | 88.3% | 8 |
| 2021 | $616K | $402K | N/A | — | 10 |
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