Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
SHAPING OUR APPALACHIAN REGION INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.8M
Total Revenue
$6.3M
Total Expenses
$4.0M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
7.65x
Liability-to-Asset
44.7%
Revenue Diversification
92.4%
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
|
89.5% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.7% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
95.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
102.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.8M | $6.3M | $4.0M | 89.5% | 28 |
| 2024 | $3.5M | $3.1M | $3.5M | 81.6% | 18 |
| 2023 | $2.9M | $2.0M | $3.2M | 79.1% | 13 |
| 2022 | $2.0M | $1.6M | $2.3M | 72.7% | 11 |
| 2021 | $1.3M | $1.3M | N/A | — | 12 |
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