Arts, Culture & Humanities
(A32)
990 on File
HOLBROOK COMMUNITY ACCESS AND MEDIA INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$302K
Total Revenue
$308K
Total Expenses
$284K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.8%
Fundraising Efficiency
0.0%
Operating Reserve
11.08x
Liability-to-Asset
1.2%
Revenue Diversification
92.7%
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
|
98.8% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 13.7% |
P10P90
|
Top 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
|
11.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $302K | $308K | $284K | 98.8% | 5 |
| 2024 | $283K | $289K | $290K | 97.5% | 4 |
| 2023 | $240K | $299K | $296K | 97.8% | 4 |
| 2022 | $261K | $266K | $354K | 96.8% | 5 |
| 2021 | $278K | $253K | $359K | 97.1% | 4 |
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