Community Improvement
(S30)
990 on File
DEVELOPMENT DISTRICT ASSOCIATION OF APPALACHIA INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$400K
Total Revenue
$395K
Total Expenses
$235K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
7.13x
Liability-to-Asset
26.5%
Revenue Diversification
60.7%
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
85.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $400K | $395K | $235K | 85.0% | 0 |
| 2024 | $453K | $450K | $229K | 86.5% | 0 |
| 2023 | $679K | $671K | $226K | 87.4% | 0 |
| 2022 | $405K | $358K | $218K | 92.6% | 0 |
| 2021 | $287K | $301K | N/A | — | 0 |
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