APPALACHIAN VOICES (EIN 562049956) - 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

1997

Legal Domicile

Principal Officer

THOMAS CORMONS

Phone

8282621500

Tax Period

2023-01-01 to 2023-12-31

APPALACHIAN VOICES, founded in 1997, is a community nonprofit in the Environment sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

APPALACHIAN VOICES BRINGS PEOPLE TOGETHER TO PROTECT THE LAND, AIR, AND WATER OF CENTRAL AND SOUTHERN APPALACHIA AND ADVANCE A JUST TRANSITION TO A GENERATIVE AND EQUITABLE CLEAN ENERGY ECONOMY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,343,009

Program Service Revenue $0

Investment Income $76,547

Other Revenue $990

TOTAL REVENUE $6,420,546

Expense Breakdown

Grants Paid $187,055

Salaries & Benefits $3,413,534

Fundraising Expenses $422,450

Program Expenses $4,214,560

Other Expenses $1,536,399

TOTAL EXPENSES $5,136,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,420,546	$5,027,693	+0.3%
Expenses	$5,136,988	$3,882,093	+0.3%
Net Income	$1,283,558	$1,145,600	+0.1%

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

$360,268

Total Directors

Key Employees

$185,476

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY WRIGHT	CHAIR	0.50	Officer Director	$0	$0	$0
BUNK SPANN	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
PEGGY MATHEWS	SECRETARY	0.50	Officer Director	$0	$0	$0
CHRIS SCOTTON	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN DEZEMBER	BOARD MEMBER	0.50	Director	$0	$0	$0
PHYLICIA LEE BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
TARYN TINDALL	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS D CORMONS	EXECUTIVE DIRECTOR	40.00	Officer	$180,149	$23,394	$203,543
GENEVIEVE D SILVERMAN	DIR. OF FINANCE & OPERATIONS	40.00	Officer	$134,694	$22,031	$156,725
KATHLEEN K BOYLE	DEPUTY EXECUTIVE DIRECTOR	40.00	Key Emp	$162,763	$22,713	$185,476
ADAM T WELLS	REG DIR OF COMMUNITY & ECONOMIC DEV	40.00	Highest	$105,970	$21,078	$127,048
MATTHEW F WASSON	DIRECTOR OF PROGRAMS	40.00	Highest	$115,891	$11,002	$126,893
ADAM J WAGNER	DIR. OF INDIVIDUAL GIVING	40.00	Highest	$107,310	$10,746	$118,056
MARTIN L HARRISON	DIR. OF STRATEGIC ADVANCEMENT	40.00	Highest	$103,110	$20,923	$124,033
CHELSEA R BARNES	DIR. OF GOVT AFFAIRS & STRATEGY	40.00	Highest	$104,032	$6,767	$110,799

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	$6,420,546	$5,136,988	$8,175,600	$1,283,558
2022	$5,027,693	$3,882,093	$5,271,384	$1,145,600
2021	$3,834,032	$2,800,576	$4,277,764	$1,033,456
2020	$2,862,373	$2,604,149	$2,864,749	$258,224
2019	$2,673,690	$2,617,056	$2,611,794	$56,634
2018	$2,551,243	$2,344,512	$2,541,484	$206,731

APPALACHIAN VOICES