Recreation & Sports
(N20)
IRS Verified
DX Registered
990 on File
APPALACHIAN CHILDRENS CENTER INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$619K
Total Revenue
$495K
Total Expenses
$452K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
N/A
Operating Reserve
10.97x
Liability-to-Asset
37.1%
Revenue Diversification
100.0%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
67.2% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $619K | $495K | $452K | 67.2% | 6 |
| 2024 | $564K | $421K | $328K | 76.2% | 7 |
| 2023 | $490K | $434K | $186K | 74.3% | 6 |
| 2022 | $441K | $432K | $130K | 80.9% | 6 |
| 2021 | $437K | $421K | N/A | — | 5 |
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