Arts, Culture & Humanities
(A65)
990 on File
TRADEMARK THEATER
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$215K
Total Revenue
$163K
Total Expenses
$179K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.0%
Fundraising Efficiency
191.2%
Operating Reserve
13.13x
Liability-to-Asset
2.2%
Revenue Diversification
89.3%
Executive Compensation
$27K
Compared with Peers
FY 2025
Compared with 8,038 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
|
65.0% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
191.2% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
81.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
108.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $215K | $163K | $179K | 65.0% | 11 |
| 2024 | $119K | $78K | $127K | 51.8% | — |
| 2023 | $82K | $124K | $86K | 69.6% | — |
| 2022 | $174K | $84K | N/A | — | 1 |
| 2021 | $69K | $76K | N/A | — | 1 |
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