Arts, Culture & Humanities
(A33Z)
990 on File
CONTACT COLLABORATIONS INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22K
Total Revenue
$35K
Total Expenses
$146K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
49.76x
Liability-to-Asset
0.3%
Revenue Diversification
65.7%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
79.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.3% |
P10P90
|
Below median |
|
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
|
49.8 mo | 18.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 90.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-54.8% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-50.9% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.2% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22K | $35K | $146K | 79.8% | 0 |
| 2022 | $49K | $72K | $159K | 84.4% | 0 |
| 2021 | $151K | $94K | N/A | — | 5 |
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