Arts, Culture & Humanities
(A25)
990 on File
UNION COLONY CHILDRENS MUSIC ACADEMY
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$170K
Total Revenue
$119K
Total Expenses
$131K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
30.9%
Operating Reserve
13.15x
Liability-to-Asset
2.0%
Revenue Diversification
46.8%
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
|
67.7% | 81.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.9% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.8% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $170K | $119K | $131K | 67.7% | — |
| 2024 | $142K | $127K | $80K | 82.3% | — |
| 2023 | $129K | $128K | $65K | — | — |
| 2022 | $115K | $90K | $64K | 85.6% | — |
| 2021 | $90K | $80K | N/A | — | 1 |
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