APPALACHIA OHIO ALLIANCE

EIN: 320004421 501(c)(3) Environment

LOGAN, OH

Total Revenue
$7,984,266
Total Expenses
$566,676
Total Assets
$46,785,201
Net Assets
$46,740,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OH
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 (TRUST) DEDICATED TO THE CONSERVATION AND STEWARDSHIP OF OUR LAND AND WATER AS SUSTAINABLE NATURAL RESOURCES THAT ARE AN ASSET AND LEGACY FOR OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $504,495

FOR 2023, AOA COMPLETED THE NEGOTIATION AND PURCHASE OF 9 PROPERTIES, TOTALING 693 ACRES INVOLVING THE CLEAN OHIO OPEN SPACE AND/OR OHIO EPA WRRSP GRANT FUND PROGRAMS. THE 9 PROPERTIES ARE IN...

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FOR 2023, AOA COMPLETED THE NEGOTIATION AND PURCHASE OF 9 PROPERTIES, TOTALING 693 ACRES INVOLVING THE CLEAN OHIO OPEN SPACE AND/OR OHIO EPA WRRSP GRANT FUND PROGRAMS. THE 9 PROPERTIES ARE IN HOCKING, DELAWARE, ROSS, MORROW, CHAMPAIGN, UNION, AND VINTON COUNTIES. CONFERRED WITH APPROXIMATELY 30 LANDOWNERS WHO WERE POTENTIAL CONSERVATION EASEMENT,FEE PROPERTY AND/OR GRANT PROJECT PARTICIPANTS. WORKED THROUGHOUT THE CALENDAR YEAR TO SUBMIT BOTH CLEAN OHIO AND WRRSP GRANT APPLICATIONS, WHICH, IF APPROVED, WILL LEAD TO ADDITIONAL PROPERTIES BEING ACQUIRED FOR CONSERVATION PURPOSES IN 2024 AND 2025. AOA NOW HAS A TOTAL OF 6,294 ACRES AMONG 66 CONSERVATION EASEMENTS AND 8,361 ACRES CONSERVED AMONG 102 FEE OWNED PROPERTIES.

Program 2
Expenses: $14,372

EDUCATION: 1.AOA OFFERED 19 FIELD TRIPS TO SHOW CASE AREAS PRESERVED BY AOA AND PROVIDED EMAIL ANNOUNCEMENTS TO PUBLICIZE THESE FIELD TRIPS. THESE EVENTS ARE FREE AND OPEN TO THE PUBLIC...

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EDUCATION: 1.AOA OFFERED 19 FIELD TRIPS TO SHOW CASE AREAS PRESERVED BY AOA AND PROVIDED EMAIL ANNOUNCEMENTS TO PUBLICIZE THESE FIELD TRIPS. THESE EVENTS ARE FREE AND OPEN TO THE PUBLIC. APPROXIMATELY 635 PERSONS WERE ABLE TO ENJOY THESE OUTDOOR EVENTS, BOTH ON LAND AND WATER. IN ADDITION, THE ORGANIZATION CONDUCTED OVER HALF A DOZEN INVASIVE REMOVAL WORK DAYS WHEREBY VOLUNTEERS LEARNED HOW IMPORTANT IT IS TO CONTROL DESTRUCTIVE, NON-NATIVE PLANTS. 2.AOA'S EXECUTIVE DIRECTOR ATTENDED THE LAND TRUST ALLIANCE'S NATIONAL LAND TRUST CONFERENCE IN SEPTEMBER 2023. 3.AOA STAFF PARTICIPATED IN BOTH REGULAR STATEWIDE AFFILIATED COLT MEETINGS AND ENVIRONMENTAL PROFESSIONAL NETWORK MEETINGS SPONSORED BY THE OHIO STATE UNIVERSITY.

Program 3
Expenses: $7,208

AOA PARTNERED WITH THE FOLLOWING ORGANIZATIONS TO SHARE INFORMATION AND PROMOTE COMMON GOALS- (NOTE: NOT IN ALPHABETICAL ORDER): 1.NATIVES IN HARMONY 2.UNITED PLANT SAVERS 3.U.S. FISH & WILDLIFE...

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AOA PARTNERED WITH THE FOLLOWING ORGANIZATIONS TO SHARE INFORMATION AND PROMOTE COMMON GOALS- (NOTE: NOT IN ALPHABETICAL ORDER): 1.NATIVES IN HARMONY 2.UNITED PLANT SAVERS 3.U.S. FISH & WILDLIFE SERVICES 4.COALITION OF OHIO LAND TRUSTS 5.COLUMBUS AUDUBON 6.COLUMBUS AND FRANKLIN METRO PARKS 7.CRANE HOLLOW 8.DUCKS UNLIMITED 9.FAIRFIELD SOIL AND WATER CONSERVATION DISTRICT 10.JACKSON TOWNSHIP, FRANKLIN COUNTY 11.FRANKLIN SOIL AND WATER CONSERVATION DISTRICT 12.HOCKING COUNTY REGIONAL PLANNING 13.HOCKING COUNTY COMMISSIONERS 14.MID-OHIO REGIONAL PLANNING COMMISSION 15.NATIONAL WILD TURKEY FEDERATION 16.OHIO DEPARTMENT OF NATURAL RESOURCES, DIVISION OF NATURAL AREAS AND PRESERVES,AND DIVISION OF WILDLIFE, DIVISION OF MINERAL RESOURCES. 17.OHIO STATE UNIVERSITY COOPERATIVE EXTENSION SERVICE 18.THE OHIO STATE UNIVERSITY SCHOOL OF ENVIRONMENT AND NATURAL RESOURCES 19.OHIO CERTIFIED VOLUNTEER NATURALIST ASSN. 20.THE OHIO ENVIRONMENTAL COUNCIL 21.PHEASANTS FOREVER 22.PICKAWAY COUNTY COMMISSIONERS 23.PICKAWAY COUNTY PARK DISTRICT 24.PICKAWAY SOIL AND WATER CONSERVATION DISTRICT 25.PICKAWAY COUNTY PLANNING AND DEVELOPMENT 26.PICKAWAY COUNTY ENGINEER 27.THE NATURE CONSERVANCY 28.RURAL ACTION 29.VILLAGE OF SOUTH BLOOMFIELD

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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%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
54

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
4
$85,500
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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