Arts, Culture & Humanities
(A20Z)
990 on File
ONE CLUB FOR CREATIVITY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.1M
Total Revenue
$12.7M
Total Expenses
$31.7M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
30.00x
Liability-to-Asset
11.4%
Revenue Diversification
77.6%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
89.8% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 6.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.0 mo | 30.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 14.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.6% | 65.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.1M | $12.7M | $31.7M | 89.8% | 48 |
| 2024 | $12.6M | $11.4M | $29.1M | 90.9% | 50 |
| 2023 | $14.9M | $10.5M | $25.6M | 34.4% | 49 |
| 2022 | $11.5M | $7.6M | $24.5M | 27.4% | 41 |
| 2021 | $9.4M | $5.8M | $20.3M | 13.1% | 33 |
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