AFL-CIO APPALACHIAN COUNCIL INC

EIN: 550487053 501(c)(3)

CHARLESTON, WV

Total Revenue
$8,856,563
Total Expenses
$8,887,789
Total Assets
$1,789,573
Net Assets
$809,071
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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
1964
Legal Domicile
WV
Principal Officer
JOSH SWORD
Phone
3043424138
Tax Period
2023-01-01 to 2023-12-31

AFL-CIO APPALACHIAN COUNCIL INC, founded in 1964, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

JOB TRAINING & DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,856,550
Investment Income $13
Other Revenue $0
TOTAL REVENUE $8,856,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,094,007
Fundraising Expenses $0
Program Expenses $8,408,164
Other Expenses $2,793,782
TOTAL EXPENSES $8,887,789

Year-over-Year Comparison

2023 2022 Change
Revenue $8,856,563 $7,544,451 +0.2%
Expenses $8,887,789 $7,683,111 +0.2%
Net Income $-31,226 $-138,660 -0.8%
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
12
Independent Members
12
Employees
214
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
6
$226,675
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILIP M KEITH CHIEF EX OFF 40.00
Officer
$111,550 $11,155 $122,705
EMILY M SPRADLING CHIEF FIN OF 40.00
Officer
$73,311 $7,331 $80,642
CHRIS PETTIGREW EX-CHIEF FIN 40.00
Officer
$18,663 $4,665 $23,328
YVONNE BROOKS BOARD MEMBER N/A
Director
$0 $0 $0
TIM BURGA SECRETARY/TR N/A
Officer Director
$0 $0 $0
DORIS CROUSE-MAYS VICE CHAIR N/A
Officer Director
$0 $0 $0
BILLY DYCUS BOARD MEMBER N/A
Director
$0 $0 $0
DONNA EDWARDS BOARD MEMBER N/A
Director
$0 $0 $0
ANGELA FERRITTO BROARD MEMBE N/A
Director
$0 $0 $0
WILLIAM J LONDRIGAN BOARD MEMBER N/A
Director
$0 $0 $0
JAMES MARAVELIAS BOARD MEMBER N/A
Director
$0 $0 $0
MARYBE MCMILLAN BOARD MEMBER N/A
Director
$0 $0 $0
BREN RILEY BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT SHAFFER BOARD MEMBER N/A
Director
$0 $0 $0
JOSH SWORD CHAIR N/A
Officer 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
2024 No data No data No data No data
2023 $8,856,563 $8,887,789 $1,789,573 $-31,226
2022 $7,544,451 $7,683,111 $1,840,695 $-138,660
2022 $7,519,371 $7,715,189 $987,686 $-195,818
2021 $7,738,293 $7,699,764 $596,756 $38,529
2021 $7,731,095 $7,196,312 $1,189,292 $534,783
2020 $6,323,257 $6,510,373 $548,270 $-187,116
2020 $6,355,977 $6,439,593 $608,959 $-83,616
2019 $6,822,632 $6,951,229 $692,682 $-128,597
2019 $6,806,930 $6,999,264 $645,756 $-192,334
2018 $6,630,314 $6,680,714 $844,006 $-50,400
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