Community Improvement
(S41Z)
990 on File
APPA ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$100K
Total Revenue
$44K
Total Expenses
$340K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
92.70x
Liability-to-Asset
N/A
Revenue Diversification
3.0%
Compared with Peers
FY 2026
Compared with 150 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2026.
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% | 85.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.7 mo | 22.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.0% | 84.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.6% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.8% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $100K | $44K | $340K | 100.0% | — |
| 2025 | $176K | $121K | $284K | 100.0% | — |
| 2024 | $32K | $66K | $220K | 100.0% | — |
| 2023 | $37K | $53K | $229K | 97.8% | — |
| 2022 | $49K | $75K | N/A | — | 1 |
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