Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
TRINITY IRISH DANCE COMPANY
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Founded to celebration the pioneering work of Founding Artistic Director, Mark Howard, the mission of Trinity Irish Dance Company (TIDC) is to elevate the community and the world through the power and grace of Irish dance by pushing established boundaries and enabling interdisciplinary collaborations of the highest artistic caliber while maintaining and honoring longstanding Irish traditions.
Financial Overview — FY 2024
$856K
Total Revenue
$726K
Total Expenses
$166K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
4.9%
Operating Reserve
2.75x
Liability-to-Asset
1.9%
Revenue Diversification
51.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $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
|
91.1% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.9% | 9.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.3% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
102.7% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
84.9% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $856K | $726K | $166K | 91.1% | 1 |
| 2023 | $422K | $393K | $59K | 94.8% | 1 |
| 2022 | $309K | $345K | $30K | 90.2% | 0 |
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