Arts, Culture & Humanities
(A65)
990 on File
HOPEWELL VALLEY CHILDRENS THEATRE
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$245K
Total Revenue
$238K
Total Expenses
$58K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
2.92x
Liability-to-Asset
12.5%
Revenue Diversification
92.3%
Executive Compensation
$66K
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
|
87.2% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 14.1% |
P10P90
|
Above 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
|
2.9 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $245K | $238K | $58K | 87.2% | 10 |
| 2023 | $220K | $216K | $51K | 90.3% | 8 |
| 2022 | $189K | $166K | $47K | 87.4% | — |
| 2021 | $128K | $98K | N/A | — | 1 |
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