Environment
(C30Z)
990 on File
APPALACHIAN VOICES
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.8M
Total Revenue
$7.3M
Total Expenses
$7.0M
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
11.51x
Liability-to-Asset
10.9%
Revenue Diversification
98.4%
Executive Compensation
$576K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $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
|
81.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.9% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.3% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.8M | $7.3M | $7.0M | 81.5% | 70 |
| 2023 | $6.4M | $5.1M | $7.6M | 82.0% | 54 |
| 2022 | $5.0M | $3.9M | $5.0M | 82.1% | 37 |
| 2021 | $3.8M | $2.8M | N/A | — | 39 |
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