APPALACHIAN WORK CAMP PROGRAM INC

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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

2003

Legal Domicile

Principal Officer

RICHARD E BOOKER

Phone

4124611054

Tax Period

2025-01-01 to 2025-12-31

APPALACHIAN WORK CAMP PROGRAM INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $224K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 26% operating margin.

Mission

REPAIR AND REMODEL HOMES IN THE APPALACHIAN REGION FOR NEEDY FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $152,510

BUILD AND REMODEL HOMES FOR NEEDY FAMILIES IN THE STATE OF KENTUCKY IN THE APPALACHIAN MOUNTAIN AREA. ASSISTANCE IS ALSO PROVIDED TO FAMILIES WITH A TOY AND CLOTHING DRIVE. $148,510. THE ORGANIZATION ALSO CONTRIBUTED $4,000. TO ST THOMAS THE APOSTLE CHURCH YOUTH MINISTRY. THE APPALACHIAN WORK CAMP PROGRAM INC IS SUPPORTED BY SEVERAL CATHOLIC CHURCH CONGREGATIONS WHO PROVIDE MONETARY DONATIONS, AND VOLUNTEER TO SERVE THE APPALACHIAN MOUNTAIN NEEDY FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $149,603

Program Service Revenue $0

Investment Income $0

Other Revenue $73,989

TOTAL REVENUE $223,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,510

Other Expenses $165,070

TOTAL EXPENSES $165,070

Year-over-Year Comparison

	2025	2024	Change
Revenue	$223,592	$198,428	+0.1%
Expenses	$165,070	$152,009	+0.1%
Net Income	$58,522	$46,419	+0.3%

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

Employees

N/A

Volunteers

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN KALNICKY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL LOCKARD	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLIOTT REED	BOARD MEMBER	2.00	Director	$0	$0	$0
NORMAN SOLOMON	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD E BOOKER	PRESIDENT	5.00	Officer	$0	$0	$0
JAMES MANION	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DAVE LAFFERTY	TREASURER	2.00	Officer	$0	$0	$0
CASSANDRA PHILLIPS-BOOKER	RECORDING SECRETARY	2.00	Officer	$0	$0	$0

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
2025	$223,592	$165,070	$189,602	$58,522