APPALACHIAN MOUNTAIN ADVOCATES INC

EIN: 550781483 501(c)(3) Environment

Lewisburg, WV

Total Revenue
$1,427,958
Total Expenses
$1,022,050
Total Assets
$4,034,091
Net Assets
$3,866,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WV
Tax Period
2024-01-01 to 2024-12-31

APPALACHIAN MOUNTAIN ADVOCATES INC, founded in 2001, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $406K, a strong 28% operating margin.

Mission

TO PROMOTE THE PRESERVATION OF THE ENVIRONMENT AND TO PROMOTE SUSTAINABLE ECONOMIC GROWTH

Program Service Accomplishments

Program 1
Expenses: $965,707

TO PROMOTE THE PRESERVATION OF THE ENVIRONMENT AND TO PROMOTE SUSTAINABLE ECONOMIC GROWTH

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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 $900,882
Program Service Revenue $377,069
Investment Income $145,432
Other Revenue $4,575
TOTAL REVENUE $1,427,958

Expense Breakdown

Grants Paid $100
Salaries & Benefits $877,462
Fundraising Expenses $0
Program Expenses $965,707
Other Expenses $144,488
TOTAL EXPENSES $1,022,050

Year-over-Year Comparison

2024 2023 Change
Revenue $1,427,958 $1,616,269 -0.1%
Expenses $1,022,050 $1,019,137 +0.0%
Net Income $405,908 $597,132 -0.3%
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
5
Independent Members
4
Employees
10
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
5
$87,641
Total Directors
5
$87,641
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH LOVETT EXECUTIVE DIRECTORSECRETARY 16.00
Officer Director
$87,641 $0 $87,641
BREN POMPONIO TREASURER 0.00
Officer Director
$0 $0 $0
AMY RYAN ALEXANDER BOARD CHAIRPRESIDENT 0.00
Officer Director
$0 $0 $0
CALVERT ARMBRECHT BOARD MEMBER 0.00
Officer Director
$0 $0 $0
SUSANNE THORNILEY BOARD MEMBER 0.00
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 $1,427,958 $1,022,050 $4,034,091 $405,908
2023 $1,616,269 $1,019,137 $3,639,589 $597,132
2022 $1,157,910 $909,829 $3,151,405 $248,081
2021 $1,202,217 $766,752 $2,852,535 $435,465
2020 $659,320 $709,092 $2,533,727 $-49,772
2019 $847,542 $680,144 $2,488,861 $167,398
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