APPALACHIAN TRANSPORTATION AND TECHNOLOGY INSTITUTE FOUNDATION INC (EIN 205193854) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

ROBERT PLYMALE

Phone

3046967098

Tax Period

2024-07-01 to 2025-06-30

APPALACHIAN TRANSPORTATION AND TECHNOLOGY INSTITUTE FOUNDATION INC, founded in 2006, is a micro nonprofit in the Education sector that reported $422 in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum. Expenses of $156K exceeded revenue, resulting in a 36882% operating deficit.

Mission

PROMOTE THE ENHANCEMENT AND DEVELOPMENT OF PUBLIC AND PRIVATE TRANSPORTATION.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $422

Other Revenue $0

TOTAL REVENUE $422

Expense Breakdown

Grants Paid $130,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,517

Other Expenses $25,516

TOTAL EXPENSES $156,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422	$143	+2.0%
Expenses	$156,066	$21,733	+6.2%
Net Income	$-155,644	$-21,590	+6.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PLYMALE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
AUDY PERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY LUSK	VICE-PRESIDENT	1.00	Officer 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
2025	$422	$156,066	$1,487	$-155,644
2024	No data	No data	No data	No data
2023	$-318,057	$4,532	$178,722	$-322,589
2022	No data	$392,805	$501,311	No data
2021	$17,102	$37,725	$894,116	$-20,623
2020	$23,009	$43,990	$907,510	$-20,981
2020	$23,009	$36,761	$914,739	$-13,752
2019	$2,723	$28,885	$933,730	$-26,162

APPALACHIAN TRANSPORTATION AND TECHNOLOGY INSTITUTE FOUNDATION INC