APPALACHIAN PARENT ASSOCIATION INC

EIN: 521157064 501(c)(3) Human Services

OAKLAND, MD

Total Revenue
$8,672,822
Total Expenses
$8,453,490
Total Assets
$8,500,339
Net Assets
$7,882,814
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MD
Principal Officer
REANNA MILLER
Phone
3013348449
Tax Period
2024-07-01 to 2025-06-30

APPALACHIAN PARENT ASSOCIATION INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE PERSONNEL, SERVICES, ACTIVITIES, PROGRAMS AND FACILITIES FOR THE EVALUATION, TRAINING, EMPLOYMENT, SOCIALIZATION, SUPPORT, AND TRANSPORTATION OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED, HANDICAPPED, ECONOMICALLY DISADVANTAGED, OR AGED, TO ENABLE THEM TO BECOME MORE PRODUCTIVE AND FUNCTIONAL MEMBERS OF SOCIETY OR TO PROMOTE THEIR QUALITY OF LIFE AND MAINTAIN THEMSELVES IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,806,108 Revenue: $3,863,502

DAY PROGRAM CENTER - EDUCATIONAL SETTING TO TRAIN MENTALLY HANDICAPPED ADULTS FUNCTIONAL INDEPENDENT LIVING HOME SKILLS AND VOCATIONAL SKILLS. INCLUDES TRANSPORTATION TO AND FROM CENTERS.

Program 2
Expenses: $3,499,006 Revenue: $4,443,990

RESIDENTIAL SERVICES/PERSONAL SUPPORTS/FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES A RESIDENTIAL HABITATION AND HOME SERVICES PROGRAM FOR MENTALLY HANDICAPPED ADULTS IN GARRETT COUNTY WHICH...

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RESIDENTIAL SERVICES/PERSONAL SUPPORTS/FAMILY AND INDIVIDUAL SUPPORT SERVICES - PROVIDES A RESIDENTIAL HABITATION AND HOME SERVICES PROGRAM FOR MENTALLY HANDICAPPED ADULTS IN GARRETT COUNTY WHICH INCLUDES ROOM, BOARD, SELF-HELP TRAINING, HOME AND COMMUNITY LIVING SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $177,420
Program Service Revenue $8,303,133
Investment Income $187,910
Other Revenue $4,359
TOTAL REVENUE $8,672,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,060,883
Fundraising Expenses $0
Program Expenses $7,305,114
Other Expenses $1,392,607
TOTAL EXPENSES $8,453,490

Year-over-Year Comparison

2024 2023 Change
Revenue $8,672,822 $7,086,471 +0.2%
Expenses $8,453,490 $7,842,910 +0.1%
Net Income $219,332 $-756,439 -1.3%
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

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

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Governance

Voting Members
10
Independent Members
10
Employees
188
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
4
$101,097
Total Directors
11
$101,097
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REANNA MILLER EXECUTIVE DIRECTOR 40.00
Officer Director
$101,097 $0 $101,097
HENRETTA LEASE DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE RYAN PRESIDENT 1.00
Officer Director
$0 $0 $0
CHELSIE MANGES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DR WILLIAM POPE DIRECTOR 1.00
Director
$0 $0 $0
STACY GEROSKI DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MORIN DIRECTOR 1.00
Director
$0 $0 $0
ALICIA STREETS SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER KOTULAK DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN SHEAFFER DIRECTOR 1.00
Director
$0 $0 $0
MEG ELLIS DIRECTOR 1.00
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
2025 $8,672,822 $8,453,490 $8,500,339 $219,332
2024 $7,086,471 $7,842,910 $11,169,911 $-756,439
2023 $7,799,501 $7,052,865 $10,913,448 $746,636
2022 $6,897,928 $6,683,315 $8,587,784 $214,613
2021 $8,138,069 $5,928,406 $8,415,919 $2,209,663
2020 $5,612,673 $5,577,878 $6,982,257 $34,795
2019 $6,024,329 $5,652,975 $5,750,640 $371,354
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