Health Care
(E50)
IRS Verified
DX Registered
990 on File
UNMASKED EXPRESSIVE THERAPIES
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is our mission to therapeutically assist in the discovery, renewal and celebration of the unique qualities of individuals and the community through expressive arts therapies. Through ongoing program development, purposeful activities, a variety of expressive modalities, and nurturing individual attention, we strive to facilitate healing from the inside out by encouraging personal expression and creative potential. Together we can nurture self-respect, heal the struggles of the present, find peace in the moment, and build strength for the future.
Financial Overview — FY 2024
$647K
Total Revenue
$277K
Total Expenses
$443K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
19.21x
Liability-to-Asset
18.2%
Revenue Diversification
61.1%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
96.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 10.9% |
P10P90
|
Above median |
|
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
|
19.2 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
132.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $647K | $277K | $443K | 96.1% | 1 |
| 2023 | $278K | $224K | $93K | 94.5% | 1 |
| 2022 | $205K | $195K | $39K | 93.7% | 1 |
| 2021 | $199K | $192K | N/A | — | 1 |
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