APPALACHIAN OUTREACH INC (EIN 020542826) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

HEATHER RAY

Phone

3042384312

Tax Period

2023-01-01 to 2023-12-31

APPALACHIAN OUTREACH INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 11% surplus.

Mission

TO HELP THE BURDEN OF POVERTY AND DISASTER SUFFERED BY THE PEOPLE OF APPALACHIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $157,306

Program Service Revenue $0

Investment Income $14,987

Other Revenue $46,948

TOTAL REVENUE $219,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,541

Fundraising Expenses $0

Program Expenses $106,774

Other Expenses $129,071

TOTAL EXPENSES $195,612

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,241	$141,025	+0.6%
Expenses	$195,612	$212,143	-0.1%
Net Income	$23,629	$-71,118	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$6,380

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ASTIPALITIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PARRISH	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL COFFIELD	TREASURER	1.00	Officer Director	$0	$0	$0
JANET NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PRASCIK	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER RAY	EXECUTIVE DIRECTOR	40.00	Director	$6,380	$0	$6,380

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$219,241	$195,612	$233,876	$23,629
2021	$243,744	$268,302	$286,087	$-24,558
2020	$258,393	$237,651	$314,786	$20,742
2019	$322,828	$241,227	$296,380	$81,601
2018	$290,574	$288,721	$214,791	$1,853

APPALACHIAN OUTREACH INC