APPALACHIAN FOOTHILLS HOUSING AGENC (EIN 610934381) - 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

1977

Legal Domicile

Principal Officer

THERESA CAREY

Phone

6066836091

Tax Period

2023-07-01 to 2024-06-30

APPALACHIAN FOOTHILLS HOUSING AGENC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $5.5M in total revenue in fiscal year 2023. Expenses of $5.3M left a modest 4% surplus.

Mission

TO PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES TO LOW-INCOME HOUSING PROGRAMS.

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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 $5,231,682

Program Service Revenue $164,968

Investment Income $25,956

Other Revenue $79,255

TOTAL REVENUE $5,501,861

Expense Breakdown

Grants Paid $4,527,448

Salaries & Benefits $568,555

Fundraising Expenses $0

Program Expenses $4,527,448

Other Expenses $177,109

TOTAL EXPENSES $5,273,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,501,861	$5,238,989	+0.1%
Expenses	$5,273,112	$4,979,371	+0.1%
Net Income	$228,749	$259,618	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIAN ADKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT ADKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDON BURTON	BOARD MEMBER	N/A	Director	$0	$0	$0
JERRY CALLIHAN	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN CAMPBELL	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
PHILLIP CARTER	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC CHANEY	BOARD MEMBER	N/A	Director	$0	$0	$0
BRADLEY CHERRY	BOARD MEMBER	N/A	Director	$0	$0	$0
TROY COMBS	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSANNA DAVIS	BOARD MEMBER	N/A	Director	$0	$0	$0
FAITH DAY	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN DORAN	BOARD MEMBER	N/A	Director	$0	$0	$0
PHILLIP DOWDY	BOARD MEMBER	N/A	Director	$0	$0	$0
RON FIELDS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BOBBY HALL	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE HIENEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
BUFORD HURLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MYRON LEWIS	BOARD MEMBER	N/A	Director	$0	$0	$0
LUNDIE MEADOWS	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT PERKINS	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
HAROLD SLONE	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$5,501,861	$5,273,112	$2,172,574	$228,749
2023	$5,238,989	$4,979,371	$1,949,908	$259,618
2022	$4,881,556	$4,918,256	$1,707,535	$-36,700
2021	$4,917,251	$4,705,959	$1,956,726	$211,292
2020	$4,923,219	$4,708,905	$1,650,358	$214,314
2019	$4,800,067	$4,746,410	$1,346,764	$53,657
2018	$4,610,005	$4,369,781	$1,243,298	$240,224

APPALACHIAN FOOTHILLS HOUSING AGENC