Appalachian Regional Coalition on Homelessness (EIN 300224760) - 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

2003

Legal Domicile

Principal Officer

Brian Plank

Phone

4239282724

Tax Period

2023-07-01 to 2024-06-30

Appalachian Regional Coalition on Homelessness, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

Assist service providers in reducing homelessness

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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 $1,834,948

Program Service Revenue $170,130

Investment Income $0

Other Revenue $40,245

TOTAL REVENUE $2,045,323

Expense Breakdown

Grants Paid $558,645

Salaries & Benefits $1,276,608

Fundraising Expenses $0

Program Expenses $1,878,686

Other Expenses $300,487

TOTAL EXPENSES $2,135,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,045,323	$1,423,179	+0.4%
Expenses	$2,135,740	$1,368,484	+0.6%
Net Income	$-90,417	$54,695	-2.7%

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

N/A

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

$92,364

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Cooper	Executive Director	040.00	Key Emp Highest	$92,364	$0	$92,364
John Baker	Chair	001.00	Officer Director	$0	$0	$0
Dr Susan Grover	Vice Chair	001.00	Officer Director	$0	$0	$0
Richard Walsh	Secretary	001.00	Officer Director	$0	$0	$0
Johnathan Anderson	Member	001.00	Director	$0	$0	$0
Nancy Barker	Member	001.00	Director	$0	$0	$0
Darla Engle	Member	001.00	Director	$0	$0	$0
Lisa Evans	Member	001.00	Director	$0	$0	$0
Bob Hall	Member	001.00	Director	$0	$0	$0
Dorothy Dobbins	Member	001.00	Director	$0	$0	$0
Jennifer Lawson	Member	001.00	Director	$0	$0	$0
Brian Plank	Treasurer	001.00	Officer Director	$0	$0	$0
Mary Scherzinger	Member	001.00	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
2025	No data	No data	No data	No data
2024	$2,045,323	$2,135,740	$1,600,187	$-90,417
2023	$1,423,179	$1,368,484	$1,288,907	$54,695
2022	$1,492,885	$1,348,265	$1,198,995	$144,620
2022	$1,542,817	$1,323,317	$1,250,115	$219,500
2021	$1,242,821	$1,102,356	$1,102,122	$140,465
2020	$1,132,914	$1,043,520	$796,070	$89,394
2019	$1,516,294	$1,089,503	$714,981	$426,791
2018	$1,173,252	$1,132,657	$490,362	$40,595
2018	$1,198,211	$1,072,380	$581,420	$125,831

Appalachian Regional Coalition on Homelessness