Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
SCHOOL OF ARTS AND CULTURE AT MHP
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$5.6M
Total Expenses
$14.0M
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.1%
Fundraising Efficiency
386.0%
Operating Reserve
29.75x
Liability-to-Asset
20.8%
Revenue Diversification
72.4%
Executive Compensation
$316K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
72.1% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
386.0% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.8 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 10.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-31.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $5.6M | $14.0M | 72.1% | 76 |
| 2023 | $7.4M | $5.3M | $15.3M | 78.0% | 75 |
| 2022 | $6.4M | $5.0M | $9.2M | 85.7% | 51 |
| 2021 | $9.1M | $3.4M | N/A | — | 47 |
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