APPALACHIAN EDUCATIONAL COMM CORP (EIN 521221965) - 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

1981

Legal Domicile

Phone

4238786279

Tax Period

2024-01-01 to 2024-12-31

APPALACHIAN EDUCATIONAL COMM CORP, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $846K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 20% operating margin.

Mission

TO PROVIDE CHRISTIAN INSTRUCTION TO THE REGION THROUGH RADIO BROADCASTING

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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 (2024)

Revenue Breakdown

Contributions & Grants $700,100

Program Service Revenue $125,913

Investment Income $41

Other Revenue $19,500

TOTAL REVENUE $845,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,307

Fundraising Expenses $0

Program Expenses $622,121

Other Expenses $431,269

TOTAL EXPENSES $672,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$845,554	$680,521	+0.2%
Expenses	$672,576	$668,365	+0.0%
Net Income	$172,978	$12,156	+13.2%

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

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
KENNETH C HILL	PRESIDENT	40.00	Director Highest	$0	$0	$0
SHARON COOKE	DIRECTOR	4.00	Director	$0	$0	$0
JANET HILL	DIRECTOR	30.00	Director	$0	$0	$0
JOHNNIE HUNT	DIRECTOR	4.00	Director	$0	$0	$0
JACK HILTON	DIRECTOR	4.00	Director	$0	$0	$0
FRANK WALDO	DIRECTOR	4.00	Director	$0	$0	$0
SANDRA GONCE	SECRETARY	4.00	Officer Director	$0	$0	$0
MARK MORTON	BOOKKEEPER	0.00	Key Emp	$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	$845,554	$672,576	$246,405	$172,978
2023	$680,521	$668,365	$223,831	$12,156
2022	$641,894	$673,855	$264,206	$-31,961
2020	$561,529	$561,655	$225,666	$-126
2019	$499,166	$512,063	$231,840	$-12,897
2018	$496,893	$687,875	$239,261	$-190,982

APPALACHIAN EDUCATIONAL COMM CORP