Education
(B30)
990 on File
INDIANA-KENTUCKY-OHIO REG CNCIL OF CRPNTRS JT APPRNTC & TRAINING FUND
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$22.6M
Total Revenue
$18.7M
Total Expenses
$35.5M
Net Assets
119
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
22.78x
Liability-to-Asset
11.7%
Revenue Diversification
91.8%
Executive Compensation
$297K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
87.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.7% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.9% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $22.6M | $18.7M | $35.5M | 87.3% | 119 |
| 2024 | $20.1M | $15.6M | $32.0M | 87.0% | 101 |
| 2023 | $16.2M | $13.1M | $27.2M | 86.1% | 101 |
| 2022 | $13.8M | $11.5M | $24.0M | 85.4% | 88 |
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