Arts, Culture & Humanities
(A65)
990 on File
OPHELIAS JUMP PRODUCTIONS A CALIFORNIA PUBLIC BENEFIT CORPORAT
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$398K
Total Revenue
$389K
Total Expenses
$-11,882
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.37x
Liability-to-Asset
124.1%
Revenue Diversification
50.5%
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
|
91.8% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
124.1% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $398K | $389K | $-11,882 | 91.8% | 54 |
| 2024 | $390K | $426K | $-20,734 | 93.9% | 3 |
| 2023 | $512K | $473K | $19K | 94.3% | 0 |
| 2022 | $345K | $500K | $-20,499 | 94.5% | 63 |
| 2021 | $359K | $241K | N/A | — | 40 |
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