Education
(B24)
IRS Verified
DX Registered
990 on File
CALIFORNIA CREATIVE LEARNING ACADEMY
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To engage children in an inspiring, challenging, and civically active educational experience that embraces learning through the arts.
Financial Overview — FY 2024
$8.3M
Total Revenue
$8.9M
Total Expenses
$2.9M
Net Assets
120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
3.97x
Liability-to-Asset
65.1%
Revenue Diversification
96.2%
Executive Compensation
$162K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
80.0% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.1% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.3M | $8.9M | $2.9M | 80.0% | 120 |
| 2023 | $8.9M | $8.9M | $3.5M | 80.7% | 128 |
| 2022 | $8.3M | $8.3M | $3.5M | 80.9% | 130 |
| 2021 | $7.7M | $7.2M | N/A | — | 104 |
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