Arts, Culture & Humanities
(A99)
990 on File
HEADWATERS COMMUNITY ARTS AND CONFERENCE CENTER ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103K
Total Revenue
$73K
Total Expenses
$134K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
22.03x
Liability-to-Asset
1.4%
Revenue Diversification
61.3%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, 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
|
100.0% | 82.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.0 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
171.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.3% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103K | $73K | $134K | 100.0% | — |
| 2023 | $38K | $55K | $104K | 100.0% | — |
| 2022 | $106K | $74K | N/A | — | 1 |
| 2021 | $34K | $36K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.