APPALACHIAN HOME AND HEALTH INC (EIN 270802957) - 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

2009

Legal Domicile

Principal Officer

ROBERT B SHARP

Phone

8656030054

Tax Period

2024-01-01 to 2024-12-31

APPALACHIAN HOME AND HEALTH INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $606K, a strong 23% operating margin.

Mission

PROVIDE AND IMPROVE PERMANENT RESIDENTIAL STRUCTURES WHICH WILL BE OCCUPIED BY HOUSEHOLDS WHOSE INCOME IS AT OR BELOW 120% OF THE AREA MEDIAN INCOME, THE ELDERLY OR THOSE GROUPS OR INDIVIDUALS DEEMED TO HAVE SPECIAL NEEDS.

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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 $190,000

Program Service Revenue $2,462,766

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,652,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,044,055

Other Expenses $2,046,455

TOTAL EXPENSES $2,046,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,652,766	$2,534,403	+0.0%
Expenses	$2,046,455	$1,187,798	+0.7%
Net Income	$606,311	$1,346,605	-0.5%

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

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
DOUGLAS K HEMBREE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JOSHUA C SHARP	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT B SHARP	PRESIDENT	8.00	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
2024	$2,652,766	$2,046,455	$4,304,699	$606,311
2023	$2,534,403	$1,187,798	$2,042,948	$1,346,605
2022	$51,725	$46,810	$608,707	$4,915
2021	$120,799	$35,182	$561,379	$85,617
2020	$37,517	$38,555	$413,312	$-1,038
2019	$63,488	$42,133	$429,709	$21,355
2018	$31,492	$47,913	$424,412	$-16,421

APPALACHIAN HOME AND HEALTH INC