Arts, Culture & Humanities
(A70Z)
990 on File
WALKER COUNTY ARTS ALLIANCE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$111K
Total Revenue
$106K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
44.4%
Operating Reserve
8.33x
Liability-to-Asset
1.2%
Revenue Diversification
86.9%
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
|
88.6% | 81.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.4% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $111K | $106K | $73K | 88.6% | — |
| 2024 | $104K | $119K | $68K | 86.5% | — |
| 2023 | $104K | $112K | $84K | 94.3% | — |
| 2022 | $127K | $86K | N/A | — | 1 |
| 2021 | $71K | $79K | N/A | — | 1 |
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