Arts, Culture & Humanities
(A20)
990 on File
CHROMADIVERSE INC
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$815K
Total Revenue
$700K
Total Expenses
$162K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
2.78x
Liability-to-Asset
7.3%
Revenue Diversification
93.2%
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
|
78.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
167.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
136.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $815K | $700K | $162K | 78.3% | 0 |
| 2024 | $305K | $296K | $47K | 77.6% | 0 |
| 2023 | $158K | $145K | $38K | 25.7% | — |
| 2022 | $70K | $66K | N/A | — | 1 |
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