Health Care
(E30)
990 on File
APPALACHIAN CENTER FOR EXCELLENCE IN HEALTHCARE INC
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$584K
Total Revenue
$727K
Total Expenses
$-381,154
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
-6.29x
Liability-to-Asset
551.7%
Revenue Diversification
94.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $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
|
89.4% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.4% |
P10P90
|
Above 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
|
-6.3 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
551.7% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 93.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $584K | $727K | $-381,154 | 89.4% | 3 |
| 2023 | $297K | $431K | $-163,727 | 92.6% | 6 |
| 2022 | $500K | $536K | $-29,905 | 91.3% | 10 |
| 2021 | $697K | $508K | N/A | — | 8 |
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