Human Services
(P33)
990 on File
APPLE VALLEY SCHOOL
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$387K
Total Revenue
$433K
Total Expenses
$202K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
5.58x
Liability-to-Asset
1.2%
Revenue Diversification
88.7%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
81.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $387K | $433K | $202K | 81.0% | 15 |
| 2024 | $428K | $394K | $248K | 81.2% | 22 |
| 2023 | $388K | $401K | $214K | 81.1% | 19 |
| 2022 | $495K | $446K | $227K | 80.8% | 17 |
| 2021 | $579K | $236K | N/A | — | 19 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.