Arts, Culture & Humanities
(A82Z)
990 on File
VENTFORT HALL ASSOCIATION INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$822K
Total Revenue
$939K
Total Expenses
$3.8M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
49.09x
Liability-to-Asset
19.2%
Revenue Diversification
53.0%
Executive Compensation
$75K
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
|
81.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.0% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $822K | $939K | $3.8M | 81.5% | 18 |
| 2024 | $931K | $710K | $4.0M | 82.7% | 18 |
| 2023 | $459K | $528K | $3.7M | 80.4% | 17 |
| 2022 | $364K | $419K | $3.8M | 80.5% | 13 |
| 2021 | $467K | $415K | N/A | — | 15 |
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