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$14,574,772↑22%$11,597,302↓4%$32,763,705↑16%
2022$11,963,959↓18%$12,032,808↓13%$28,283,816↓10%
2021$14,528,575↓14%$13,775,524↓4%$31,433,012↑10%
2020$16,945,098↑78%$14,386,355↑37%$28,589,428↑31%
2019$9,512,573↓6%$10,463,614↑14%$21,748,846↑4%
2018$10,128,267↓3%$9,170,168↓2%$20,855,085↑7%
2017$10,396,138↑27%$9,331,050↑23%$19,448,724↑9%
2016$8,207,358↑7%$7,598,177↑3%$17,860,036↑11%
2015$7,654,300↓2%$7,407,054↑18%$16,097,232↑2%
2014$7,840,291↑7%$6,285,366↑7%$15,764,513↑8%
2013$7,323,448↑18%$5,849,259↓1%$14,580,118↑12%
2012$6,185,949↓20%$5,879,268↓21%$13,066,800↑6%
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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