Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
EXCEPTIONAL THEATER COMPANY INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$240K
Total Revenue
$171K
Total Expenses
$112K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.90x
Liability-to-Asset
2.5%
Revenue Diversification
62.5%
Executive Compensation
$49K
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
|
67.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.8% | 13.7% |
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% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
81.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $240K | $171K | $112K | 67.2% | 1 |
| 2024 | $132K | $130K | $43K | 64.4% | — |
| 2022 | $98K | $113K | $21K | 72.3% | — |
| 2021 | $69K | $100K | $36K | 58.7% | — |
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