Community Improvement
(S01)
990 on File
APPALACHIAN INVESTORS ALLIANCE
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$900K
Total Revenue
$1.0M
Total Expenses
$296K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.52x
Liability-to-Asset
12.8%
Revenue Diversification
69.2%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.1% |
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
|
3.5 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 89.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-12.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $900K | $1.0M | $296K | 100.0% | 7 |
| 2023 | $673K | $573K | $345K | 100.0% | 5 |
| 2022 | $631K | $566K | $245K | 100.0% | 6 |
| 2021 | $522K | $337K | N/A | — | 4 |
| 2020 | $366K | $366K | N/A | — | 6 |
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