Arts, Culture & Humanities
(A60Z)
IRS Verified
DX Registered
990 on File
TRINITY HOUSE THEATRE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$88K
Total Revenue
$83K
Total Expenses
$9K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.7%
Fundraising Efficiency
N/A
Operating Reserve
1.30x
Liability-to-Asset
0.0%
Revenue Diversification
74.7%
Compared with Peers
FY 2026
Compared with 589 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
67.7% | 80.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 15.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 76.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.2% | 1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 8.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $88K | $83K | $9K | 67.7% | — |
| 2025 | $70K | $75K | $4K | 69.2% | — |
| 2024 | $72K | $72K | $10K | 66.5% | — |
| 2023 | $63K | $74K | $10K | 69.8% | — |
| 2022 | $82K | $57K | N/A | — | 1 |
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