Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
TRILOGY CULTURAL ARTS CENTRE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$566K
Total Revenue
$556K
Total Expenses
$73K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
91.3%
Operating Reserve
1.58x
Liability-to-Asset
47.4%
Revenue Diversification
93.3%
Executive Compensation
$74K
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
|
84.3% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.3% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.4% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $566K | $556K | $73K | 84.3% | 14 |
| 2024 | $486K | $481K | $63K | 82.0% | 18 |
| 2023 | $552K | $516K | $58K | 83.8% | 18 |
| 2022 | $483K | $479K | $22K | 83.0% | 15 |
| 2021 | $379K | $319K | N/A | — | 13 |
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