Appalachian Sustainable Agriculture Project (EIN 061642769) - 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

William S Durr

Phone

8282361282

Tax Period

2024-01-01 to 2024-12-31

Appalachian Sustainable Agriculture Project, founded in 2002, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $581K, a strong 20% operating margin.

Mission

To help local farms thrive, link farmers to markets and supporters, and build healthy communities through connections to local food.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,675,568

Program Service Revenue $135,179

Investment Income $17,133

Other Revenue $8,539

TOTAL REVENUE $2,836,419

Expense Breakdown

Grants Paid $232,840

Salaries & Benefits $1,081,756

Fundraising Expenses $121,689

Program Expenses $1,935,575

Other Expenses $921,150

TOTAL EXPENSES $2,255,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,836,419	$2,109,109	+0.3%
Expenses	$2,255,746	$1,870,697	+0.2%
Net Income	$580,673	$238,412	+1.4%

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

Volunteers

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

$98,067

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Molly Nicholie	Executive Director	40.00	Officer	$95,217	$2,850	$98,067
Carrie Keller	President	2.00	Officer Director	$0	$0	$0
Wendy Brugh	Vice President	2.00	Officer Director	$0	$0	$0
Francisco Castelblanco	Treasurer	2.00	Officer Director	$0	$0	$0
Nilofer Culture	Secretary	2.00	Officer Director	$0	$0	$0
Lisa Payne	Board Member	1.00	Director	$0	$0	$0
Mary Walsh	Board Member	1.00	Director	$0	$0	$0
William Bill Durr	Board Member	1.00	Director	$0	$0	$0
Craig Mauney	Board Member	1.00	Director	$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
2024	$2,836,419	$2,255,746	$4,147,464	$580,673
2023	$2,109,109	$1,870,697	$2,149,766	$238,412
2022	$1,910,061	$1,856,903	$1,961,289	$53,158
2021	$2,454,806	$1,704,560	$1,716,618	$750,246
2020	$1,749,718	$1,278,388	$939,866	$471,330
2019	$1,081,580	$954,895	$449,131	$126,685
2018	$1,257,704	$1,441,358	$304,109	$-183,654

Appalachian Sustainable Agriculture Project