Appalachian Trail Conservancy

Harpers Ferry, West Virginia

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$14.6M
Total Revenue
📊
$11.6M
Total Expenses
🏦
$22.5M
Net Assets
📋
$10.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.8%
Year-over-year change (2022 → 2023)
Net Margin
+20.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.94
Net assets divided by total expenses
Liabilities-to-Assets
31.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,574,77222%$11,597,3024%$32,763,70516%
2022$11,963,95918%$12,032,80813%$28,283,81610%
2021$14,528,57514%$13,775,5244%$31,433,01210%
2020$16,945,09878%$14,386,35537%$28,589,42831%
2019$9,512,5736%$10,463,61414%$21,748,8464%
2018$10,128,2673%$9,170,1682%$20,855,0857%
2017$10,396,13827%$9,331,05023%$19,448,7249%
2016$8,207,3587%$7,598,1773%$17,860,03611%
2015$7,654,3002%$7,407,05418%$16,097,2322%
2014$7,840,2917%$6,285,3667%$15,764,5138%
2013$7,323,44818%$5,849,2591%$14,580,11812%
2012$6,185,94920%$5,879,26821%$13,066,8006%
2011$7,686,834$7,488,179$12,330,244

Frequently Asked Questions

What does Appalachian Trail Conservancy do?

Appalachian Trail Conservancy is a recreation & sports nonprofit organization based in West Virginia. It is classified under NTEE code N32I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Appalachian Trail Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, Appalachian Trail Conservancy has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Appalachian Trail Conservancy generate?

Appalachian Trail Conservancy reports $19.4M in annual revenue and holds $46.3M in total assets, based on IRS filings.

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