APPALACHIA SERVICE PROJECT INC

EIN: 620989383 501(c)(3) Housing & Shelter

JOHNSON CITY, TN

Total Revenue
$21,337,926
Total Expenses
$14,709,232
Total Assets
$17,369,500
Net Assets
$15,000,739
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
TN
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

THE APPALACHIA SERVICE PROJECT IS A CHRISTIAN MINISTRY, OPEN TO ALL PEOPLE, THAT ADDRESSES THE HOUSING NEEDS OF CENTRAL APPALACHIA.

Program Service Accomplishments

Program 1
Expenses: $13,416,501 Revenue: $4,692,131

HOME REPAIR AND BUILDING SERVICES IN WHICH VOLUNTEERS FROM VARIOUS CHURCHES DID HOME REPAIR AND BUILDING FOR ECONOMICALLY DISADVANTAGED FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
21
Independent Members
20
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
5
$337,837
Total Directors
21
$337,837
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Tennessee →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare APPALACHIA SERVICE PROJECT INC with other nonprofits in Tennessee and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.