Arts, Culture & Humanities
(A650)
990 on File
VIVID STAGE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$218K
Total Revenue
$264K
Total Expenses
$17K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
N/A
Operating Reserve
0.77x
Liability-to-Asset
14.9%
Revenue Diversification
55.8%
Executive Compensation
$39K
Compared with Peers
FY 2025
Compared with 8,038 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
|
81.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.8% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $218K | $264K | $17K | 81.6% | 0 |
| 2024 | $257K | $235K | $61K | 78.7% | 5 |
| 2023 | $201K | $203K | $40K | 87.4% | 5 |
| 2022 | $168K | $184K | $46K | 89.0% | 5 |
| 2021 | $137K | $126K | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.