Arts, Culture & Humanities (A650) IRS Verified DX Registered 990 on File

MOUNTAIN PLAY ASSOCIATION

EIN: 94-6092215 · SAN RAFAEL, CA 94901-2713 · United States · FY 2025 Data

3 out of 5 49 / 100 Based on 2+ years of filings

Financial strength (30%) 54/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2025

$510K

Total Revenue

$330K

Total Expenses

$-255,551

Net Assets

107

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 77.2%

Fundraising Efficiency 59.4%

Operating Reserve -9.30x

Liability-to-Asset 225.7%

Revenue Diversification 96.5%

Executive Compensation $111K

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	77.2%	81.9%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	11.8%	13.7%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	11.0%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	59.4%	27.4%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	-9.3 mo	9.4 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	225.7%	1.5%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	96.5%	77.2%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	-57.7%	6.7%	P10P90
Expense growth Year over year expense growth	-76.2%	5.9%	P10P90
Surplus margin Surplus as a share of revenue	35.4%	2.4%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$510K	$330K	$-255,551	77.2%	107
2024	$1.2M	$1.4M	$-446,375	79.7%	145
2023	$1.2M	$1.7M	$-267,703	83.8%	25
2022	$924K	$1.3M	$159K	81.9%	25
2021	$1.5M	$341K	N/A	—	6

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Organization Details

EIN: 94-6092215
State: CA
City: SAN RAFAEL
ZIP: 94901-2713
Classification: A650
Category: Arts, Culture & Humanities
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1913
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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