Arts, Culture & Humanities
(A69)
IRS Verified
DX Registered
990 on File
CLASSICAL KIDS MUSIC EDUCATION NFP
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide children with an exciting and educational point of entry into the world of classical music by humanizing the lives of the great composers, creating an emotional connection to their musical masterpieces, and inspiring a personal excellence that leads to greater achievement and success in life.
Financial Overview — FY 2025
$339K
Total Revenue
$336K
Total Expenses
$168K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.6%
Fundraising Efficiency
N/A
Operating Reserve
5.99x
Liability-to-Asset
11.9%
Revenue Diversification
63.3%
Executive Compensation
$97K
Compared with Peers
FY 2025
Compared with 8,038 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
|
60.6% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.3% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $339K | $336K | $168K | 60.6% | 7 |
| 2024 | $321K | $330K | $167K | 62.5% | 5 |
| 2023 | $344K | $329K | $176K | 62.0% | 5 |
| 2022 | $315K | $230K | $160K | 56.7% | 3 |
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