Community Improvement
(S99)
990 on File
ALLIANCE FOR PERFORMANCE EXCELLENCE INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$393K
Total Revenue
$256K
Total Expenses
$391K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
18.30x
Liability-to-Asset
2.5%
Revenue Diversification
69.5%
Compared with Peers
FY 2025
Compared with 2,137 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
|
100.0% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.7% |
P10P90
|
Top quarter |
|
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
|
18.3 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
284.3% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
132.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $393K | $256K | $391K | 100.0% | 0 |
| 2024 | $102K | $110K | $251K | 100.0% | — |
| 2023 | $132K | $204K | $249K | 100.0% | — |
| 2022 | $122K | $112K | $300K | 100.0% | — |
| 2021 | $129K | $62K | N/A | — | 1 |
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