Education
(B99Z)
990 on File
NORTH VALLEY MUSIC SCHOOL
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$601K
Total Expenses
$7.3M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
145.24x
Liability-to-Asset
0.6%
Revenue Diversification
59.0%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
84.5% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
145.2 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.0% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $601K | $7.3M | 84.5% | 31 |
| 2024 | $3.1M | $662K | $5.1M | 69.7% | 32 |
| 2023 | $1.4M | $540K | $2.6M | 70.1% | 23 |
| 2022 | $1.3M | $455K | $1.6M | 81.4% | 25 |
| 2021 | $1.4M | $396K | N/A | — | 29 |
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