APPALACHIAN HOSPICE CARE INC (EIN 611196104) - 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

1991

Legal Domicile

Phone

6064322112

Tax Period

2024-01-01 to 2024-12-31

APPALACHIAN HOSPICE CARE INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

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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 $51,907

Program Service Revenue $2,801,569

Investment Income $0

Other Revenue $452

TOTAL REVENUE $2,853,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,635,652

Fundraising Expenses $0

Program Expenses $2,283,332

Other Expenses $1,310,754

TOTAL EXPENSES $2,946,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,853,928	$2,594,676	+0.1%
Expenses	$2,946,406	$2,854,733	+0.0%
Net Income	$-92,478	$-260,057	-0.6%

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

N/A

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
SHARON A BRANHAM	DIRECTOR	40.00	Officer Director	$0	$0	$0
CHARLES E BRANHAM	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
WILLIAM T FANNIN	DIRECTOR	0.00	Director	$0	$0	$0
PAULA WELLS	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT STANLEY	TREASURER	0.00	Officer	$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	$2,853,928	$2,946,406	$3,075,176	$-92,478
2023	$2,594,676	$2,854,733	$3,254,732	$-260,057
2022	$2,690,622	$2,762,641	$3,444,857	$-72,019
2021	$2,732,811	$2,536,300	$3,517,481	$196,511
2020	$3,189,937	$2,255,397	$3,384,496	$934,540
2019	$1,817,553	$1,842,310	$2,399,803	$-24,757
2018	$1,881,276	$1,740,826	$2,194,789	$140,450

APPALACHIAN HOSPICE CARE INC