Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
TEAM THEATRICS INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our non-profit dance teams are committed to removing economic barriers and providing dance education access to all children within our greater San Fernando community. Dance training can be a wonderful addition to a child's life, the awareness of the anatomy and the ability to control the body's muscles, as well as finding their creativity and the artist within will stand them in good stead for all they do. Your support will allow us to continue to provide children a safe place to go after school, dance education, friendships and memories that will last a lifetime.
Financial Overview — FY 2024
$900K
Total Revenue
$893K
Total Expenses
$304K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
4.08x
Liability-to-Asset
1.6%
Revenue Diversification
92.7%
Executive Compensation
$161K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2024.
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
|
86.4% | 94.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 6.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $900K | $893K | $304K | 86.4% | 0 |
| 2023 | $979K | $907K | $297K | 87.0% | 0 |
| 2022 | $905K | $888K | $224K | 86.6% | 0 |
| 2021 | $594K | $393K | N/A | — | 0 |
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