APPALACHIA SERVICE PROJECT INC (EIN 620989383) - 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

1969

Legal Domicile

Principal Officer

WALTER CROUCH

Phone

4238548800

Tax Period

2024-01-01 to 2024-12-31

APPALACHIA SERVICE PROJECT INC, founded in 1969, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.3M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 31% operating margin.

Mission

HOME REPAIR / BUILDING FOR THE ECONOMICALLY DISADVANTAGED

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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 $16,413,917

Program Service Revenue $4,604,852

Investment Income $313,728

Other Revenue $5,429

TOTAL REVENUE $21,337,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,771,035

Fundraising Expenses $650,782

Program Expenses $13,416,501

Other Expenses $10,938,197

TOTAL EXPENSES $14,709,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,337,926	$13,873,591	+0.5%
Expenses	$14,709,232	$13,971,309	+0.1%
Net Income	$6,628,694	$-97,718	-68.8%

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

171

Volunteers

10671

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

$337,837

Total Directors

$337,837

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENN MORRISON	DIRECTOR	0.00	Director	$0	$0	$0
WALTER CROUCH	PRESIDENT & CEO (JANUARY 1 - MARCH 8)	40.00	Officer Director	$104,393	$21,790	$126,183
CHARLES W ELLIS	DIRECTOR	0.00	Director	$0	$0	$0
KEN LANDERS	SECRETARY	0.00	Officer Director	$0	$0	$0
EMILY MILLER	DIRECTOR	0.00	Director	$0	$0	$0
JOHN O PEARCE	CHAIRMAN	0.00	Officer Director	$0	$0	$0
ERIK ANDREWS	DIRECTOR	0.00	Director	$0	$0	$0
MEG ROBERTSON	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN ERICKSON	DIRECTOR	0.00	Director	$0	$0	$0
MIKE LAROCK	VICE CHAIR	0.00	Officer Director	$0	$0	$0
MICHAEL HODGE	DIRECTOR	0.00	Director	$0	$0	$0
DOUG ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH MOORE	DIRECTOR	0.00	Director	$0	$0	$0
DR ALIDA WARD	DIRECTOR	0.00	Director	$0	$0	$0
ANGELA STRUEBING	DIRECTOR	0.00	Director	$0	$0	$0
BILL CULBERSTON	DIRECTOR	0.00	Director	$0	$0	$0
HATTIE KOHER	DIRECTOR	0.00	Director	$0	$0	$0
DR LEIGH J MCINTYRE	DIRECTOR	0.00	Director	$0	$0	$0
ROGER MILLS JR	DIRECTOR	0.00	Director	$0	$0	$0
JAMES B WITHROW	DIRECTOR	0.00	Director	$0	$0	$0
MELISA WINBURN	PRESIDENT & CEO (MARCH 9 - DECEMBER 31)	40.00	Officer Director	$170,567	$41,087	$211,654

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	$21,337,926	$14,709,232	$17,369,500	$6,628,694
2023	$13,873,591	$13,971,309	$9,663,331	$-97,718
2022	$11,655,631	$9,963,752	$9,743,895	$1,691,879
2021	$7,087,643	$6,817,552	$7,750,756	$270,091
2020	$6,583,144	$5,353,309	$7,585,655	$1,229,835
2019	$11,809,266	$10,436,713	$6,869,595	$1,372,553
2018	$10,202,306	$10,612,385	$5,817,529	$-410,079

APPALACHIA SERVICE PROJECT INC