Arts, Culture & Humanities
(A600)
IRS Verified
DX Registered
990 on File
FESTIVAL DANCE AND PERFORMING ARTS ASSOCIATION INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Bringing the arts to the people and the people to the arts.
Financial Overview — FY 2025
$198K
Total Revenue
$222K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
1.21x
Liability-to-Asset
5.2%
Revenue Diversification
56.9%
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
|
91.1% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 2.4% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Youth recieve formal dance education through the Festival Dance Academy | 100 | $747.16 | — | Per Year |
| Youth in grades 3-5 attend YouthReach program and receive exposure to dance, music, and the arts. | 1,558 | $34.33 | — | Per Year |
| Youth receive 3 free dance/movement classes for a total of three hours. | 200 | $42.00 | — | Per Year |
| Youth and adults attend professional dance programming of about 1.5 hours. | 1,129 | $79.38 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $198K | $222K | $22K | 91.1% | — |
| 2024 | $241K | $223K | $55K | 89.5% | 14 |
| 2023 | $211K | $234K | $33K | 91.8% | 15 |
| 2022 | $278K | $162K | N/A | — | 1 |
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