Arts, Culture & Humanities
(A90)
990 on File
HERO WORKSHOP
Financial strength (30%)
83/100
Reliability (20%)
40/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$794K
Total Revenue
$738K
Total Expenses
$58K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
0.94x
Liability-to-Asset
24.7%
Revenue Diversification
72.8%
Executive Compensation
$345K
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
|
78.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $794K | $738K | $58K | 78.6% | 17 |
| 2024 | $524K | $531K | $1K | 76.3% | 0 |
| 2023 | $359K | $315K | $29K | 75.3% | 11 |
| 2022 | $188K | $221K | $-14,724 | 100.0% | — |
| 2021 | $91K | $74K | $18K | 99.3% | — |
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