Youth Development
(O50)
990 on File
APPALACHIAN CHRISTIAN SERVICE CAMP
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$976K
Total Revenue
$823K
Total Expenses
$2.5M
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
36.23x
Liability-to-Asset
0.9%
Revenue Diversification
45.8%
Executive Compensation
$55K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $100K–$1M 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
|
80.6% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.2 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.8% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $976K | $823K | $2.5M | 80.6% | 43 |
| 2023 | $868K | $970K | $2.2M | 78.2% | 38 |
| 2022 | $1.1M | $781K | $2.3M | 78.6% | 40 |
| 2021 | $735K | $601K | N/A | — | 32 |
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