APPALACHIA OHIO ALLIANCE (EIN 320004421) - 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

2002

Legal Domicile

Principal Officer

AL ALTFATER

Phone

7403853584

Tax Period

2023-01-01 to 2023-12-31

APPALACHIA OHIO ALLIANCE, founded in 2002, is a community nonprofit in the Environment sector that reported $8.0M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.4M, a strong 93% operating margin.

Mission

AOA IS A LAND CONSERVANCY DEDICATED TO PROTECTING OPEN SPACE, NATURAL AREAS AND FARMLANDS IN CENTRAL AND SOUTHEASTERN OHIO. AOA WORKS WITH PROPERTY OWNERS TO ESTABLISH CONSERVATIONS EASEMENTS, AND/OR ACQUIRE FEE LANDS WITH GRANT FUNDS.

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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 $7,378,897

Program Service Revenue $650,162

Investment Income $-60,857

Other Revenue $16,064

TOTAL REVENUE $7,984,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,952

Fundraising Expenses $4,602

Program Expenses $526,075

Other Expenses $397,724

TOTAL EXPENSES $566,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,984,266	$5,057,905	+0.6%
Expenses	$566,676	$670,805	-0.2%
Net Income	$7,417,590	$4,387,100	+0.7%

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

Employees

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

$85,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE FLEEGAL	EXECUTIVE DI	70.00	Officer	$85,500	$0	$85,500
AL ALTFATER	PRESIDENT	42.00	Officer Director	$0	$0	$0
SCOTT BIRRER	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN CLAY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TONY DINOVO	BOARD MEMBER	4.00	Director	$0	$0	$0
DON GREGORY	SECRETARY	6.00	Officer Director	$0	$0	$0
JEFF KERR	BOARD MEMBER	8.00	Director	$0	$0	$0
KEN METTLER	TREASURER	2.00	Director	$0	$0	$0
GARY MOORE	BOARD MEMBER	0.10	Director	$0	$0	$0
GREG PIFER	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$7,984,266	$566,676	$46,785,201	$7,417,590
2022	$5,057,905	$670,805	$39,220,363	$4,387,100
2021	$5,310,386	$441,589	$34,969,429	$4,868,797
2020	$5,281,540	$407,548	$32,007,953	$4,873,992
2019	$7,218,269	$410,115	$25,217,298	$6,808,154
2018	$6,511,588	$378,289	$18,743,354	$6,133,299

APPALACHIA OHIO ALLIANCE