Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
OH WOW THE ROGER & GLORIA JONES CHILDRENS CENTER FOR SCIENCE & TEC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$787K
Total Revenue
$990K
Total Expenses
$3.4M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
21.8%
Operating Reserve
41.18x
Liability-to-Asset
7.2%
Revenue Diversification
72.7%
Executive Compensation
$60K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
86.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.8% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.2 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $787K | $990K | $3.4M | 86.9% | 21 |
| 2023 | $1.2M | $1.0M | $3.6M | 86.6% | 20 |
| 2022 | $1.9M | $1.0M | $3.4M | 73.8% | 22 |
| 2021 | $1.1M | $721K | N/A | — | 15 |
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