Arts, Culture & Humanities
(A99)
990 on File
FRIENDS OF THE HISTORIC UNION COMMUNITY HALL
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$57K
Total Expenses
$335K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
71.20x
Liability-to-Asset
10.5%
Revenue Diversification
82.4%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
79.1% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.2 mo | 16.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 86.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
122.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.5% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.4% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $57K | $335K | 79.1% | — |
| 2024 | $47K | $83K | $288K | 60.5% | — |
| 2023 | $175K | $107K | $324K | 71.4% | — |
| 2022 | $71K | $64K | $256K | 72.3% | — |
| 2021 | $526K | $31K | N/A | — | 1 |
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