Arts, Culture & Humanities
(A25)
990 on File
KINDRED CIVIC ARTS FORUM
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$429K
Total Revenue
$601K
Total Expenses
$123K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
2.45x
Liability-to-Asset
6.4%
Revenue Diversification
70.7%
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
|
76.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $429K | $601K | $123K | 76.1% | 3 |
| 2024 | $596K | $626K | $294K | 53.8% | 0 |
| 2023 | $290K | $386K | $313K | 35.0% | 0 |
| 2022 | $408K | $32 | $408K | 0.0% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.