Arts, Culture & Humanities
(A65)
990 on File
COLT COEUR THEATER COMPANY INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$647K
Total Revenue
$611K
Total Expenses
$481K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
479.7%
Operating Reserve
9.44x
Liability-to-Asset
4.3%
Revenue Diversification
92.4%
Executive Compensation
$77K
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
|
75.9% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
479.7% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $647K | $611K | $481K | 75.9% | 18 |
| 2024 | $772K | $556K | $445K | 73.7% | 7 |
| 2023 | $266K | $254K | $229K | 79.1% | 5 |
| 2022 | $230K | $195K | $216K | 77.5% | 2 |
| 2021 | $225K | $79K | N/A | — | 1 |
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