LIVE HEALTHY APPALACHIA INC FERRIER LAW OFFICE

EIN: 452724317 501(c)(3)

ATHENS, OH

Total Revenue
$150,483
Total Expenses
$178,295
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
MICHELLE OESTRIKE
Tax Period
2022-07-01 to 2023-06-30

LIVE HEALTHY APPALACHIA INC FERRIER LAW OFFICE, founded in 2011, is a small nonprofit that reported $150K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $178K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION IS TO PROMOTE HEALTHY EATING AND ACTIVE LIVING THROUGH EDUCATIONAL PROGRAMS AND COMMUNITY PARTNERSHIPS

Program Service Accomplishments

Program 1
Expenses: $73,265 Revenue: $75,665

CHIP, OR COMPLETE HEALTH IMPROVEMENT PROGRAM WAS DESIGNED TO IMPROVE

Program 2
Expenses: $31,765 Revenue: $38,800

LIVE HEALTHY KIDS - LHK

Program 3
Expenses: $73,265 Revenue: $36,018

ADULT EDUCATION - PROGRAMS INCLUDED COOKING COACHES, SHOP HEALTHY

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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 (2022)

Revenue Breakdown

Contributions & Grants $104,049
Program Service Revenue $45,056
Investment Income $119
Other Revenue $1,259
TOTAL REVENUE $150,483

Expense Breakdown

Grants Paid $23,000
Salaries & Benefits $85,571
Fundraising Expenses $1,761
Program Expenses $178,295
Other Expenses $69,724
TOTAL EXPENSES $178,295

Year-over-Year Comparison

2022 2021 Change
Revenue $150,483 $185,240 -0.2%
Expenses $178,295 $206,705 -0.1%
Net Income $-27,812 $-21,465 +0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
36

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
3
$0
Total Directors
9
$0
Key Employees
1
$18,695
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M OESTRIKE CHAIRPERSON 2
Officer Director
$0 $0 $0
SUE JAGO TREASURER 2
Officer Director
$0 $0 $0
KARI BOYLE SECRETARY 2
Officer Director
$0 $0 $0
BETH FERRIER BOARD MEMBER 1
Director
$0 $0 $0
CAITLIN BOND BOARD MEMBER 1
Director
$0 $0 $0
DR RANDY LEITE BOARD MEMBER 1
Director
$0 $0 $0
SARA HARTMAN BOARD MEMBER 1
Director
$0 $0 $0
TOM KOSTOHRYZ ADVISORY BRD 3
Director
$0 $0 $0
JOHN KOTOWSKI ADVISORY BD 1
Director
$0 $0 $0
HEIDI FISCHER EXEC DIRECTOR 40
Key Emp
$18,695 $0 $18,695
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
2023 $150,483 $178,295 No data $-27,812
2022 $185,240 $206,705 $74,742 $-21,465
2021 $244,636 $199,178 $92,324 $45,458
2020 $180,820 $230,634 $81,538 $-49,814
2019 $264,478 $221,351 $105,569 $43,127
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