Youth Development
(O50)
IRS Verified
DX Registered
990 on File
HOUSTON CONTEMPORARY DANCE COMPANY
Financial strength (30%)
64/100
Reliability (20%)
71/100
Effectiveness (25%)
93/100
Impact (25%)
70/100
63
CharityAI™ Score
out of 100
Mission Statement
Houston Contemporary Dance Company’s mission is to ignite passion for contemporary dance by providing world-class professional repertory concert performances and community engagement activities that are accessible to all regardless of race, culture, sexual orientation, gender, gender variance, or nationality.
Financial Overview — FY 2025
$500K
Annual Budget
$193K
Total Revenue
$278K
Total Expenses
$20K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
0.0%
Operating Reserve
0.85x
Liability-to-Asset
58.3%
Revenue Diversification
48.7%
Executive Compensation
$30K
Compared with Peers
FY 2025
Compared with 2,098 similar organizations
(United States, Youth Development, $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
|
93.0% | 88.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-47.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.5% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.8% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
63 / 10074
Financial
71
Reliability
93
Effectiveness
13
Impact
Financial Strength (30%)
74
Reliability & Transparency (20%)
71
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
13
973 served annually
$38 per beneficiary
1 programs
11 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We served over 900 people in a Season with public performances and community outreach performances. | 973 | $37.92 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $193K | $278K | $20K | 93.0% | 11 |
| 2024 | $365K | $333K | $91K | 94.1% | 11 |
| 2023 | $248K | $237K | $59K | 92.7% | 9 |
| 2022 | $92K | $104K | $39K | 94.1% | — |
| 2021 | $237K | $129K | N/A | — | 1 |
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