Arts, Culture & Humanities
(A800)
990 on File
SMYRNA-CLAYTON HERITAGE ASSOCIATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$856K
Total Revenue
$622K
Total Expenses
$2.8M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
209.2%
Operating Reserve
54.32x
Liability-to-Asset
1.2%
Revenue Diversification
60.5%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 7,068 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
|
88.2% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
209.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.3 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
79.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $856K | $622K | $2.8M | 88.2% | 4 |
| 2024 | $477K | $598K | $2.5M | 89.2% | 3 |
| 2023 | $1.1M | $507K | $2.6M | 88.1% | 4 |
| 2022 | $487K | $456K | N/A | — | 3 |
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