Appalachian Research and Defense Fund of Kentucky Inc

EIN: 610848948 501(c)(3) Crime & Legal

Prestonsburg, KY

Total Revenue
$6,210,197
Total Expenses
$6,415,589
Total Assets
$7,185,647
Net Assets
$6,204,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
KY
Principal Officer
Carolyn Layne
Phone
6068863876
Tax Period
2024-01-01 to 2024-12-31

Appalachian Research and Defense Fund of Kentucky Inc, founded in 1973, is a community nonprofit in the Crime & Legal sector that reported $6.2M in total revenue in fiscal year 2024.

Mission

To provide high quality civil legal services to low income and other vulnerable populations.

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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 $5,974,799
Program Service Revenue $77,726
Investment Income $157,659
Other Revenue $13
TOTAL REVENUE $6,210,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,390,063
Fundraising Expenses $95,265
Program Expenses $5,175,712
Other Expenses $1,025,526
TOTAL EXPENSES $6,415,589

Year-over-Year Comparison

2024 2023 Change
Revenue $6,210,197 $6,302,843 0.0%
Expenses $6,415,589 $5,413,334 +0.2%
Net Income $-205,392 $889,509 -1.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
59
Volunteers
49

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
6
$471,529
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carolyn Layne Board Chair 1.00
Officer Director
$0 $0 $0
Damon Preston Board Member 1.00
Director
$0 $0 $0
Daniel Venters Board Member 1.00
Director
$0 $0 $0
Donald Jones Board Member 1.00
Director
$0 $0 $0
Edna Bland Board Member 1.00
Director
$0 $0 $0
Jessica Back Board Member 1.00
Director
$0 $0 $0
Joseph Lane Board Member 1.00
Director
$0 $0 $0
Marilyn Morgan Board Member 1.00
Director
$0 $0 $0
Melissa Henke Board Member 1.00
Director
$0 $0 $0
Patricia Thomas Board Member 1.00
Director
$0 $0 $0
Thomas Hollon Board Member 1.00
Director
$0 $0 $0
Travis Rossman Vice Chair 1.00
Officer Director
$0 $0 $0
Emily Campbell Treasurer 1.00
Officer Director
$0 $0 $0
Laura Oliver Board Member 1.00
Director
$0 $0 $0
LaDonna Lemaster CFO 37.50
Officer
$89,141 $39,168 $128,309
Angeleigh Dorsey Executive Director 40.00
Officer
$135,895 $49,831 $185,726
Evan Smith Advocacy Director 37.50
Officer
$111,369 $46,125 $157,494
Stephanie Flanary Directing Attorney 37.50
Highest
$110,588 $37,876 $148,464
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 $6,210,197 $6,415,589 $7,185,647 $-205,392
2023 $6,302,843 $5,413,334 $7,443,075 $889,509
2022 $5,107,879 $4,665,339 $5,811,701 $442,540
2021 $4,806,714 $4,286,110 $5,579,245 $520,604
2020 $4,356,167 $4,008,869 $5,158,136 $347,298
2019 $3,699,366 $3,628,173 $4,775,778 $71,193
2018 $3,612,198 $3,064,412 $4,209,605 $547,786
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