Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
UNSCRIPTED PROJECT
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to equip students with the building blocks for personal and professional success through the power of an improv education.
Financial Overview — FY 2025
$198K
Total Revenue
$170K
Total Expenses
N/A
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
4.8%
Operating Reserve
N/A
Liability-to-Asset
2.8%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
88.4% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 1.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| stronger communication, greater confidence, improved empathy, better peer connection, higher SEL | 1,636 | $75.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $198K | $170K | N/A | — | — |
| 2024 | $212K | $170K | N/A | — | 10 |
| 2023 | $212K | $170K | $221K | 88.4% | 1 |
| 2022 | $164K | $138K | $180K | — | — |
| 2021 | $327K | $58K | N/A | — | 1 |
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