FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC (EIN 310986871) - 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

1980

Legal Domicile

Principal Officer

JIM KING

Phone

8599862321

Tax Period

2024-07-01 to 2025-06-30

FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC, founded in 1980, is a mid-sized nonprofit in the Housing & Shelter sector that reported $39.0M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.5M, a strong 40% operating margin.

Mission

FAHE BRINGS PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER TO BUILD HOMES, COMMUNITIES, AND A THRIVING APPALACHIA THROUGH EXPANDING ECONOMIC OPPORTUNITY AND SECURITY FOR ALL. AS LEADERS WE SPEAK WITH A UNIFIED VOICE TO INFLUENCE POLICY, PHILANTHROPY, AND SYSTEMS CHANGE.

🔒

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 $30,366,397

Program Service Revenue $7,897,319

Investment Income $770,144

Other Revenue $4,884

TOTAL REVENUE $39,038,744

Expense Breakdown

Grants Paid $8,431,054

Salaries & Benefits $9,315,254

Fundraising Expenses $1,183,975

Program Expenses $21,641,450

Other Expenses $5,769,542

TOTAL EXPENSES $23,515,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,038,744	$22,418,734	+0.7%
Expenses	$23,515,850	$21,434,216	+0.1%
Net Income	$15,522,894	$984,518	+14.8%

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

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

$1,204,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM DICKSON	AT LARGE SEAT	1.00	Director	$0	$0	$0
BRYAN PHIPPS	VA CAUCUS REPRESENTATIVE	1.00	Director	$0	$0	$0
DANA BEZERRA	AT LARGE SEAT	1.00	Director	$0	$0	$0
DAVE CLARK	WV CAUCUS REPRESNTATIVE	1.00	Director	$0	$0	$0
DONNA GAMBRELL	AT LARGE SEAT	1.00	Director	$0	$0	$0
JACKIE MAYO	CHAIRPERSON OF BOARD, TN C	1.00	Officer Director	$0	$0	$0
JAKE POWELL	2ND VICECHAIR VA CAUCUS RE	1.00	Director	$0	$0	$0
JEFF MOSLEY	AT LARGE SEAT	1.00	Director	$0	$0	$0
KATE SOMMERS	WV CAUCUS REPRESNTATIVE	1.00	Director	$0	$0	$0
LINDY TURNER	TN CAUCUS REPRESENTATIVE	1.00	Director	$0	$0	$0
LUKE SHAEFER	AT LARGE SEAT	1.00	Director	$0	$0	$0
MARY ELLEN JUDAH	AL CAUCUS REPRESENTATIVE	1.00	Director	$0	$0	$0
SCOTT MCREYNOLDS	VICE CHAIRPERSON OF BOARD	1.00	Officer Director	$0	$0	$0
SETH LONG	KY CAUCUS REPRESENTATIVE	1.00	Director	$0	$0	$0
TIM THRASHER	AL CAUCUS REPRESENTATIVE	1.00	Director	$0	$0	$0
BRITTNEY MURPHY	CFO AND TREASURER	40.00	Officer	$143,127	$14,767	$157,894
FARAH AHMAD	PRES OF PARTNERS FOR RURAL TRANS	40.00	Officer	$26,521	$26	$26,547
JENNIFER CERECEDES	EVP	40.00	Officer	$123,211	$15,047	$138,258
JESSICA ESTES	SECRETARY OF BOARD	40.00	Officer	$67,730	$10,425	$78,155
JIM KING	CEO AND PRESIDENT OF BOARD	40.00	Officer	$256,273	$44,837	$301,110
LAURA MEADOWS	VICE PRESIDENT OF BOARD	40.00	Officer	$141,465	$9,665	$151,130
LINA PAGE	EVP	40.00	Officer	$113,166	$6,042	$119,208
SARA MORGAN	PRESIDENT OF FAHE, VICE PR	40.00	Officer	$197,892	$34,695	$232,587
DWAIN NEELEY	VP OF COMMUNITY LENDING	40.00	Highest	$107,830	$5,030	$112,860
NORMA EDWARDS	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$126,450	$8,557	$135,007
PAM JOHNSON	SVP OF INNOVATION	40.00	Highest	$140,178	$16,021	$156,199
ROSALYN LAWSON	SENIOR VICE PRESIDENT OF SINGLE FAMILY LENDING	40.00	Highest	$106,715	$11,449	$118,164
RUSSELL J ESTRIDGE	SVP OF DEVELOPMENT	40.00	Highest	$123,703	$15,359	$139,062

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	$39,038,744	$23,515,850	$159,138,006	$15,522,894
2024	$22,418,734	$21,434,216	$120,890,390	$984,518
2023	$24,889,054	$19,640,867	$114,989,190	$5,248,187
2022	$18,063,408	$12,731,295	$106,776,784	$5,332,113
2021	$12,528,691	$11,254,111	$96,510,437	$1,274,580
2020	$12,909,581	$12,181,369	$77,358,060	$728,212
2019	$7,883,995	$7,877,156	$70,188,909	$6,839

FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC