Arts, Culture & Humanities
(A650)
990 on File
VINEYARD THEATRE AND WORKSHOP CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.5M
Total Revenue
$3.6M
Total Expenses
$4.5M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
645.2%
Operating Reserve
15.04x
Liability-to-Asset
15.7%
Revenue Diversification
79.8%
Executive Compensation
$260K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
72.2% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 5.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
645.2% | 288.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.7% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.5M | $3.6M | $4.5M | 72.2% | 143 |
| 2024 | $4.7M | $4.0M | $3.6M | 72.6% | 236 |
| 2023 | $3.9M | $4.6M | $2.8M | 77.4% | 287 |
| 2022 | $3.7M | $3.3M | $3.5M | 69.7% | 133 |
| 2021 | $3.3M | $1.7M | N/A | — | 161 |
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