APPALACHIAN YOUTH SERVICE (EIN 251340734) - 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

1979

Legal Domicile

Principal Officer

ROB KELLY

Phone

8144727874

Tax Period

2023-07-01 to 2024-06-30

APPALACHIAN YOUTH SERVICE, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 4% surplus.

Mission

GROUP HOMES FOR DELINQUENT YOUTHS

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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 $0

Program Service Revenue $2,000,851

Investment Income $42,220

Other Revenue $72,966

TOTAL REVENUE $2,116,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,540,980

Fundraising Expenses $0

Program Expenses $1,641,270

Other Expenses $480,405

TOTAL EXPENSES $2,021,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,116,037	$1,875,138	+0.1%
Expenses	$2,021,385	$1,801,063	+0.1%
Net Income	$94,652	$74,075	+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

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
JACK SHOVLIN	DIRECTOR	1.00	Director	$0	$0	$0
DEE PARKS	DIRECTOR	1.00	Director	$0	$0	$0
JIM YEAGER	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP RICE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LOBICK	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SMAKULA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MARUCA	DIRECTOR	1.00	Director	$0	$0	$0
JO ANN SEMKO	PRESIDENT	4.00	Officer	$0	$0	$0
PHIL SUTTON	VICE PRESIDENT	4.00	Officer	$0	$0	$0
JERRY STEPHENS	TREASURER	4.00	Officer	$0	$0	$0
NANCY CASSISSI	SECRETARY	4.00	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	No data	No data	No data	No data
2024	$2,116,037	$2,021,385	$2,507,232	$94,652
2023	$1,875,138	$1,801,063	$2,400,912	$74,075
2022	$1,637,772	$1,589,305	$2,294,772	$48,467
2021	$1,100,720	$1,302,764	$2,232,247	$-202,044
2020	$1,448,953	$1,516,853	$2,466,516	$-67,900
2019	$1,536,258	$1,513,584	$2,535,717	$22,674

APPALACHIAN YOUTH SERVICE