Arts, Culture & Humanities (A68) 990 on File

HEALDSBURG JAZZ FESTIVAL INC

EIN: 71-0910474 · HEALDSBURG, CA 95448-0266 · United States · FY 2025 Data

3 out of 5 52 / 100 Based on 2+ years of filings

Financial strength (30%) 80/100

Reliability (20%) 55/100

Effectiveness (25%) 68/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2025

$1.2M

Total Revenue

$1.2M

Total Expenses

$529K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 72.7%

Fundraising Efficiency 67.9%

Operating Reserve 5.35x

Liability-to-Asset 1.6%

Revenue Diversification 50.4%

Executive Compensation $190K

Compared with Peers

FY 2025

Compared with 2,263 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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	72.7%	77.7%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	14.7%	14.2%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	12.6%	5.8%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	67.9%	288.9%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	5.4 mo	15.8 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	1.6%	11.4%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	50.4%	71.6%	P10P90	Top quarter
Revenue growth Year over year revenue growth	10.2%	7.5%	P10P90
Expense growth Year over year expense growth	14.3%	5.6%	P10P90
Surplus margin Surplus as a share of revenue	1.7%	0.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$1.2M	$1.2M	$529K	72.7%	4
2024	$1.1M	$1.0M	$508K	73.3%	4
2023	$1.0M	$885K	$450K	68.3%	4
2022	$667K	$609K	$288K	67.2%	5
2021	$562K	$406K	N/A	—	5

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Organization Details

EIN: 71-0910474
State: CA
City: HEALDSBURG
ZIP: 95448-0266
Classification: A68
Category: Arts, Culture & Humanities
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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