APPALACHIAN ARTS CRAFT CENTER INC (EIN 620940078) - 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

1973

Legal Domicile

Principal Officer

Kelli Thompson

Phone

8654949854

Tax Period

2025-01-01 to 2025-12-31

APPALACHIAN ARTS CRAFT CENTER INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $187K left a modest 4% surplus.

Mission

Education in the arts for the Appalachian region. The purpose of Appalachian Arts is to promote creativity. We offer education and mentoring in art and craft, studios to explore and develop skills, and a retail market for qualified artists.

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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 (2025)

Revenue Breakdown

Contributions & Grants $67,704

Program Service Revenue $74,327

Investment Income $20,670

Other Revenue $33,527

TOTAL REVENUE $196,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,848

Fundraising Expenses $0

Program Expenses $120,195

Other Expenses $119,641

TOTAL EXPENSES $187,489

Year-over-Year Comparison

	2025	2024	Change
Revenue	$196,228	$168,701	+0.2%
Expenses	$187,489	$184,550	+0.0%
Net Income	$8,739	$-15,849	-1.6%

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

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

$54,535

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Bales	Executive Director	40	Key Emp Highest	$53,896	$0	$54,535
Kelli Thompson	President	5	Officer Director	$0	$0	$0
Patsye Thurman	Vice President	4	Officer Director	$0	$0	$0
Marie Clingan	Director	4	Director	$0	$0	$0
Louise Blush	Secretary	4	Officer Director	$0	$0	$0
Archie Liggett	director	4	Director	$0	$0	$0
Debra Blevin	director	4	Director	$0	$0	$0
Sharon Wilcox	Treasurer	5	Officer Director	$0	$0	$0
John Polly	director	4	Director	$0	$0	$0
Mark Pankow	director	4	Director	$0	$0	$0
Heather Silsby	Director	4	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	$196,228	$187,489	$348,990	$8,739
2024	$168,701	$184,550	$331,908	$-15,849
2023	$153,224	$120,878	$351,372	$32,346

APPALACHIAN ARTS CRAFT CENTER INC