APPALACHIAN COMMUNITY HEALTH CENTER

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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

1965

Legal Domicile

Principal Officer

RICHARD KILEY

Phone

3046363232

Tax Period

2024-07-01 to 2025-06-30

APPALACHIAN COMMUNITY HEALTH CENTER, founded in 1965, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PURPOSE OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTH SERVICES TO THE LOCAL COMMUNITY INCLUDING MENTAL HEALTH, SUBSTANCE ABUSE AND MENTAL RETARDATION/DEVELOPMENTAL DISABILITY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $489,360 Revenue: $433,609

WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY

Program 2

Expenses: $252,596 Revenue: $42,134

SERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE MET

Program 3

Expenses: $440,992 Revenue: $26,862

CRISIS - COMPREHENSIVE ARRAY OF PROGRAMS DESIGNED TO STABILIZE THE CONDITIONS OF ACUTE OR SEVERE PSYCHIATRIC SYMPTOMS

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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 $1,544,288

Program Service Revenue $1,103,889

Investment Income $44,055

Other Revenue $144

TOTAL REVENUE $2,692,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,566,006

Fundraising Expenses $0

Program Expenses $2,132,464

Other Expenses $1,227,066

TOTAL EXPENSES $2,793,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,692,376	$2,212,342	+0.2%
Expenses	$2,793,072	$2,379,582	+0.2%
Net Income	$-100,696	$-167,240	-0.4%

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

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

$200,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THREASIA WITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
VIRGINIA MERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEANNA HOVEY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DEBORAH COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD NIDA JR	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN E PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
ERNEST FLORES MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SAYRES	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE REESE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KILEY	EXECUTIVE DIRECTOR	40.00	Officer	$93,077	$6,780	$99,857
JOY MESSENGER	ASSOCIATE DIRECTOR	40.00	Officer	$93,565	$6,780	$100,345

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	$2,692,376	$2,793,072	$1,895,582	$-100,696
2024	$2,212,342	$2,379,582	$2,027,693	$-167,240
2023	$3,134,228	$2,911,565	$2,531,752	$222,663
2022	$2,987,004	$2,794,595	$2,071,267	$192,409
2021	$2,697,090	$2,727,548	$1,907,361	$-30,458
2020	$3,149,593	$2,724,847	$1,909,648	$424,746
2019	$2,767,324	$2,771,482	$1,606,526	$-4,158