Arts, Culture & Humanities
(A600)
990 on File
SUNFEST OF PALM BEACH COUNTY INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$368K
Total Revenue
$661K
Total Expenses
$502K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
9.13x
Liability-to-Asset
16.9%
Revenue Diversification
90.1%
Executive Compensation
$159K
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
|
75.4% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-93.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-90.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-79.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $368K | $661K | $502K | 75.4% | 2 |
| 2024 | $5.7M | $7.2M | $795K | 92.8% | 9 |
| 2023 | $6.9M | $8.6M | $2.3M | 91.7% | 13 |
| 2022 | $9.2M | $7.4M | $3.9M | 92.4% | 6 |
| 2021 | $250K | $820K | N/A | — | 11 |
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