Community Improvement
(S30)
990 on File
APPALACHIAN PARTNERSHIP INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$3.6M
Total Expenses
$3.4M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
11.21x
Liability-to-Asset
75.0%
Revenue Diversification
65.4%
Executive Compensation
$298K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
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
|
90.0% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.0% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-52.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $3.6M | $3.4M | 90.0% | 3 |
| 2023 | $5.0M | $3.4M | $4.6M | 80.9% | 25 |
| 2022 | $3.5M | $3.2M | $3.0M | 87.0% | 20 |
| 2021 | $3.4M | $3.1M | N/A | — | 20 |
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