CHRISTIAN APPALACHIAN PROJECT INC (EIN 610661137) - 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

1964

Legal Domicile

Principal Officer

GUY ADAMS

Phone

6067899791

Tax Period

2024-09-01 to 2025-08-31

CHRISTIAN APPALACHIAN PROJECT INC, founded in 1964, is a major nonprofit in the Human Services sector that reported $237.2M in total revenue in fiscal year 2024.

Mission

THE CHRISTIAN APPALACHIAN PROJECT IS COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA.

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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 $234,747,059

Program Service Revenue $552,973

Investment Income $1,416,551

Other Revenue $467,999

TOTAL REVENUE $237,184,582

Expense Breakdown

Grants Paid $194,736,897

Salaries & Benefits $14,136,636

Fundraising Expenses $17,321,944

Program Expenses $212,048,241

Other Expenses $26,268,323

TOTAL EXPENSES $235,904,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,184,582	$224,279,340	+0.1%
Expenses	$235,904,164	$222,688,913	+0.1%
Net Income	$1,280,418	$1,590,427	-0.2%

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

203

Volunteers

1359

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

$1,069,206

Total Directors

$284,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN CORNETT	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ANDREW WEGRZYN	VICE BOARD CHAIR	2.00	Director	$0	$0	$0
BOB HUTCHINSON	BOARD CHAIR	2.00	Director	$0	$0	$0
CHRIS TACKETT	BOARD DIRECTOR	2.00	Director	$0	$0	$0
FRANK HEABERLIN	BOARD DIRECTOR	2.00	Director	$0	$0	$0
GUY ADAMS	PRESIDENT/CEO	40.00	Officer Director	$251,376	$33,393	$284,769
HOLLY JAMES	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN LETT CPA	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JOYCE TAYLOR CUMMINS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JUDGE B WILSON II	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KATHY KLUESENER	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LAURA DAMRON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
LULA BOWLING FORD	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARC C WHITT	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARK BARRENS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
MARTY PRESTON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
REBECCA WHITENACK TYLER	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ROB LAWSON	BOARD DIRECTOR	2.00	Director	$0	$0	$0
TAMMY BALL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
TINA TERRY	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ANITA SEALS	VP OF HUMAN SERVICES (RETIRED FEBRUARY 2025)	40.00	Officer	$163,635	$18,418	$182,053
BRIAN STIEFEL	CFO	40.00	Officer	$167,648	$30,832	$198,480
GLORIA JORDAN	SENIOR VP	40.00	Officer	$189,100	$19,469	$208,569
PHYLLIS CAUDILL	VP OF PHILANTHROPY	40.00	Officer	$176,420	$18,915	$195,335
ETHEL PLAYFORTH	SENIOR DIRECTOR OF HR	40.00	Highest	$115,023	$24,842	$139,865
MICHAEL LOIACONO	ASSISTANT VP OF HUMAN SERVICES	40.00	Highest	$132,963	$30,011	$162,974
OWEN WRIGHT	ASSISTANT VP OF HUMAN SERVICES	40.00	Highest	$139,510	$26,235	$165,745
PAIGE DAUGHERTY	DIRECTOR OF FINANCE	40.00	Highest	$102,146	$7,215	$109,361
PHILLIP PAYNE	ASSISTANT VP OF PHILANTHROPY	40.00	Highest	$147,613	$30,939	$178,552

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
2025	$237,184,582	$235,904,164	$55,018,419	$1,280,418
2024	$224,279,340	$222,688,913	$51,381,772	$1,590,427
2023	$196,774,219	$193,584,173	$46,918,564	$3,190,046
2022	$177,571,007	$169,671,069	$41,924,509	$7,899,938
2021	$166,637,050	$159,159,261	$37,011,244	$7,477,789
2021	$166,637,050	$159,159,261	$37,011,244	$7,477,789
2020	$133,828,729	$134,517,134	$29,273,622	$-688,405
2020	$133,828,729	$134,517,134	$29,273,622	$-688,405
2019	$97,745,173	$99,032,979	$27,445,735	$-1,287,806

CHRISTIAN APPALACHIAN PROJECT INC