Environment
(C30)
990 on File
ALLEGHENY-BLUE RIDGE ALLIANCE
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$137K
Total Revenue
$148K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
5.40x
Liability-to-Asset
3.2%
Revenue Diversification
95.1%
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $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
|
74.4% | 82.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $137K | $148K | $67K | 74.4% | — |
| 2023 | $150K | $173K | $78K | 98.6% | — |
| 2022 | $160K | $114K | $101K | 97.9% | — |
| 2021 | $222K | $170K | $54K | 94.3% | 2 |
| 2020 | $303K | $225K | N/A | — | 1 |
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