AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES (EIN 581727751) - 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

1987

Legal Domicile

Phone

8654250256

Tax Period

2024-01-01 to 2024-12-31

AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 10% surplus.

Mission

AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES,INC AN INDEPENDENT, NOT-FOR-PROFIT AGENCY, EXISTS TO SERVE THE BASIC NEEDS OF PRIMARILY LOW-INCOME RESIDENTS IN ANDERSON AND SURROUNDING APPALACHIAN COUNTIES. ADFACS GOAL IS TO HELP FAMILIES BECOME STABLE AND SELF-SUFFICIENT.

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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 $1,487,658

Program Service Revenue $4,588

Investment Income $434,620

Other Revenue $-16,633

TOTAL REVENUE $1,910,233

Expense Breakdown

Grants Paid $1,199,731

Salaries & Benefits $376,525

Fundraising Expenses $35,566

Program Expenses $1,500,444

Other Expenses $141,343

TOTAL EXPENSES $1,717,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,910,233	$1,162,704	+0.6%
Expenses	$1,717,599	$1,391,841	+0.2%
Net Income	$192,634	$-229,137	-1.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

344

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

Total Directors

Key Employees

$55,173

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE F CACHEIRO	EXECUTIVE DIRECTOR	30.00	Key Emp	$55,173	$0	$55,173
CHERI DONOVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TAZ PAINTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER PETRIE	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY GOODMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JO BRUCE	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY MCFARLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
DARREN OSBORNE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCUS WESEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BREANNA ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
TOMMY MEREDITH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES FISCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
SASHA LITTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA PRIM	BOARD MEMBER	2.00	Director	$0	$0	$0
MISSY STRICKLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
KARI TURNER	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA PACE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELBY FOWLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MISSY OBRIEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES BURNHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNNTEASA MITCHELL	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE MULLINS	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE PAYNTER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JIM DODSON	PRESIDENT	2.00	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	$1,910,233	$1,717,599	$1,805,569	$192,634
2023	$1,162,704	$1,391,841	$1,606,236	$-229,137
2022	$1,004,710	$937,231	$1,855,417	$67,479
2021	$1,105,042	$893,900	$1,807,339	$211,142
2020	$1,048,753	$915,119	$1,592,470	$133,634
2019	$772,962	$743,943	$1,434,596	$29,019
2018	$816,724	$862,519	$1,413,309	$-45,795

AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES