APPALACHIAN MOUNTAIN ADVOCATES INC (EIN 550781483) - 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

2001

Legal Domicile

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

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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 $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

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

$87,641

Total Directors

$87,641

Key Employees

Highest Compensated

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

APPALACHIAN MOUNTAIN ADVOCATES INC