Arts, Culture & Humanities
(A190)
990 on File
ALTERNATE ROOTS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$1.6M
Total Expenses
$8.5M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
63.59x
Liability-to-Asset
2.1%
Revenue Diversification
100.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 3,458 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
100.0% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.6 mo | 16.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-73.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $1.6M | $8.5M | 100.0% | 1 |
| 2023 | $2.9M | $6.1M | $6.7M | 81.7% | 19 |
| 2022 | $6.3M | $5.5M | $12.6M | 84.2% | 19 |
| 2021 | $10.1M | $6.3M | N/A | — | 18 |
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