COMMUNITY COLLEGES OF THE APPALACH… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

KEVIN BOYS

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY COLLEGES OF THE APPALACHIAN REGION INC, founded in 2014, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2022. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

SUPPORT AND PROMOTE MEMBER COLLEGES

Program Service Accomplishments

Program 1

Expenses: $253,135 Revenue: $204,600

DEVELOP A RURAL EDUCATOR ACADEMY THAT PROVIDES A STRUCTURED LEARNING EXPERIENCE WITH INSIGHTS FOR COMMUNITY COLLEGES LEADERS, FACULTY, AND STAFF TO HELP TRANSFORM CAMPUS CULTURES AND IMPROVE STUDENTS...

Program 2

Expenses: $145,806 Revenue: $118,081

EDUCATION CONFERENCES DESIGNED TO PROMOTE COLLABERATION AMONG MEMBER COLLEGES, LOCAL ECONOMIC DEVELOPMENT OFFICES, EMPLOYERS, AND LABOR ORGANIZATIONS

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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 (2022)

Revenue Breakdown

Contributions & Grants $354,483

Program Service Revenue $53,625

Investment Income $7

Other Revenue $0

TOTAL REVENUE $408,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $398,941

Other Expenses $410,986

TOTAL EXPENSES $410,986

Year-over-Year Comparison

	2022	2021	Change
Revenue	$408,115	$259,007	+0.6%
Expenses	$410,986	$194,225	+1.1%
Net Income	$-2,871	$64,782	-1.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELINE GODWIN	DIRECTOR	0.50	Director	$0	$0	$0
FLORA TYDINGS	DIRECTOR	0.50	Director	$0	$0	$0
GALEN DEHAY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA DANIEL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL TORRENCE	DIRECTOR	0.50	Director	$0	$0	$0
KRIS WESTOVER	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS GILMER	DIRECTOR	0.50	Director	$0	$0	$0
RYAN SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JAY ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA BAMBARA	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GOSSETT	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG CLARK	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BOYD	DIRECTOR	0.50	Director	$0	$0	$0
EUNICE BELLINGER	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER LINDON	DIRECTOR	0.50	Director	$0	$0	$0
BILL SEYMOUR	DIRECTOR	0.50	Director	$0	$0	$0
NICHOLAS NEUPAUER	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN BOYS	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
BRIAN SWORDS	TREASURER	15.00	Officer	$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	No data	No data	No data	No data
2023	$408,115	$410,986	$605,346	$-2,871
2022	$259,007	$194,225	$617,217	$64,782

COMMUNITY COLLEGES OF THE APPALACHIAN REGION INC