Community Improvement
(S46Z)
IRS Verified
DX Registered
990 on File
ALLIED TRADES ASSISTANCE PROGRAM
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
ATAP’s mission is twofold, first is to promote service delivery for substance use disorder, mental health, and other related issues to union members and their dependents, and secondly, to protect the solvency of the health and welfare funds who are responsible for paying for treatment costs.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$1.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
N/A
Operating Reserve
10.80x
Liability-to-Asset
49.9%
Revenue Diversification
97.5%
Executive Compensation
$236K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
66.4% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.9% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $1.2M | 66.4% | 10 |
| 2023 | $1.1M | $1.1M | $1.2M | 55.4% | 9 |
| 2022 | $1.1M | $1.0M | $1.1M | 65.3% | 9 |
| 2021 | $990K | $923K | N/A | — | 8 |
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