Arts, Culture & Humanities
(A68)
IRS Verified
DX Registered
990 on File
JAZZ DRAMA PROGRAM
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To transform lives through jazz arts education and performance.
Financial Overview — FY 2025
$925K
Total Revenue
$780K
Total Expenses
$500K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
58.2%
Operating Reserve
7.69x
Liability-to-Asset
19.5%
Revenue Diversification
72.8%
Executive Compensation
$90K
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
|
67.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.2% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $925K | $780K | $500K | 67.2% | 5 |
| 2024 | $834K | $627K | $355K | 66.8% | 4 |
| 2023 | $525K | $488K | $148K | 66.0% | 5 |
| 2022 | $358K | $430K | $87K | 71.7% | 5 |
| 2021 | $305K | $338K | N/A | — | 5 |
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