Community Improvement
(S80)
990 on File
APALACHIN LIONS FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32K
Total Revenue
$34K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
50.1%
Operating Reserve
18.06x
Liability-to-Asset
0.0%
Revenue Diversification
39.4%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
88.7% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
50.1% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.4% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32K | $34K | $52K | 88.7% | — |
| 2023 | $31K | $33K | $54K | 84.3% | — |
| 2022 | $68K | $43K | N/A | — | 1 |
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