Arts, Culture & Humanities
(A11)
990 on File
HANFORD DRAMA BOOSTER CLUB
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$63K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
5.0%
Operating Reserve
17.22x
Liability-to-Asset
N/A
Revenue Diversification
38.0%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
78.3% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.0% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 15.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.0% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $63K | $90K | 78.3% | — |
| 2024 | $104K | $85K | $83K | 84.5% | — |
| 2023 | $77K | $70K | $64K | 92.1% | — |
| 2022 | $131K | $118K | $57K | 93.2% | — |
| 2021 | $62K | $46K | N/A | — | 1 |
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