Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
SPLINTER ART AND COMMUNITY FUND
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Splinter Collective’s mission is to promote the arts and social justice in Southern Arizona, and serve as a local artistic and community hub. We center the artistic expression, voices, and experiences of folks who are systematically disenfranchised and historically absent from the centers of power. We do this through culture making, curating artistic events, providing an accessible venue for community events, liberatory art practices, social justice organizing, and fiscally sponsoring aligned projects.
Financial Overview — FY 2025
$775K
Total Revenue
$729K
Total Expenses
$255K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.0%
Fundraising Efficiency
N/A
Operating Reserve
4.20x
Liability-to-Asset
9.5%
Revenue Diversification
100.0%
Executive Compensation
$26K
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
|
68.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.0% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $775K | $729K | $255K | 68.0% | 0 |
| 2024 | $800K | $729K | $194K | 50.0% | 0 |
| 2023 | $635K | $578K | $133K | 0.0% | 0 |
| 2022 | $364K | $299K | $75K | 0.0% | 0 |
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