APPALACHIAN MOUNTAIN PROJECT ACCESS INC (EIN 262102040) - 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

2008

Legal Domicile

Principal Officer

ANDREA BRADY-VERZI

Phone

4232326700

Tax Period

2024-07-01 to 2025-06-30

APPALACHIAN MOUNTAIN PROJECT ACCESS INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO ESTABLISH A NETWORK OF VOLUNTEER PHYSICIANS TO PROVIDE HEALTH CARE TO INDIVIDUALS WHO WOULD OTHERWISE NOT RECEIVE IT.

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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 $1,543,654

Program Service Revenue $0

Investment Income $2,784

Other Revenue $3,500

TOTAL REVENUE $1,549,938

Expense Breakdown

Grants Paid $1,830

Salaries & Benefits $1,247,970

Fundraising Expenses $43,101

Program Expenses $1,114,805

Other Expenses $291,724

TOTAL EXPENSES $1,541,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,549,938	$2,048,331	-0.2%
Expenses	$1,541,524	$1,871,203	-0.2%
Net Income	$8,414	$177,128	-1.0%

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

822

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

$86,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA BRADY-VERZI	EXECUTIVE DI	40.00	Officer	$86,671	$0	$86,671
KJ GULSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
KIMBERLY HOLLY	SECRETARY	2.00	Officer Director	$0	$0	$0
DR JAMES HOLT	TREASURER	2.00	Officer Director	$0	$0	$0
ELSA HURTADO	DIRECTOR	2.00	Officer Director	$0	$0	$0
JAMIE MAGEE	DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVID QUICK	DIRECTOR	2.00	Officer Director	$0	$0	$0
JORDAN RICHARDSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
DR GEORGITA WASHINGTON	CHAIRMAN	2.00	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	$1,549,938	$1,541,524	$1,438,718	$8,414
2024	$2,048,331	$1,871,203	$1,518,729	$177,128
2023	$28,230,527	$28,206,783	$1,157,572	$23,744
2022	$31,691,594	$31,533,363	$1,105,071	$158,231
2021	$12,226,529	$12,058,449	$913,062	$168,080
2020	$12,786,346	$12,607,956	$727,855	$178,390
2019	$10,874,505	$10,828,917	$544,562	$45,588

APPALACHIAN MOUNTAIN PROJECT ACCESS INC