Health Care
(E30)
990 on File
APPALACHIAN LIFE QUALITY INITIATIVE
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$522K
Total Revenue
$542K
Total Expenses
$574K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
12.70x
Liability-to-Asset
5.0%
Revenue Diversification
83.3%
Compared with Peers
FY 2025
Compared with 2,122 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
|
89.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $522K | $542K | $574K | 89.8% | 14 |
| 2024 | $603K | $602K | $595K | 88.3% | 14 |
| 2023 | $555K | $561K | $594K | 87.2% | 14 |
| 2022 | $606K | $617K | $599K | 83.5% | 14 |
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