Arts, Culture & Humanities
(A63Z)
990 on File
HILTON HEAD DANCE THEATRE
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$202K
Total Revenue
$210K
Total Expenses
$463K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.8%
Fundraising Efficiency
0.0%
Operating Reserve
26.45x
Liability-to-Asset
1.1%
Revenue Diversification
49.8%
Executive Compensation
$0
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
|
64.8% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.2% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.5 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.8% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $202K | $210K | $463K | 64.8% | 0 |
| 2024 | $197K | $227K | $468K | 65.7% | 0 |
| 2023 | $194K | $211K | $491K | 65.7% | 0 |
| 2022 | $232K | $219K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.