APPALACHIAN COMMUNITY FUND (EIN 621316019) - 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

1986

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

APPALACHIAN COMMUNITY FUND, founded in 1986, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

APPALACHIAN COMMUNITY FUND PROIVIDES RESOURCES AND SUPPORT TO GRASSROOTS GROUPS AND COMMUNITY BASED ORGANIZATIONS WORKING FOR SOCIAL ECONOMIC, RACIAL AND ENVIRONMENTAL JUSTICE IN CENTRAL APPALACHIA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,409,933

Program Service Revenue $82,932

Investment Income $18,985

Other Revenue $0

TOTAL REVENUE $1,511,850

Expense Breakdown

Grants Paid $1,190,623

Salaries & Benefits $407,925

Fundraising Expenses $52,894

Program Expenses $1,528,778

Other Expenses $108,962

TOTAL EXPENSES $1,707,510

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,511,850	$1,966,979	-0.2%
Expenses	$1,707,510	$1,353,767	+0.3%
Net Income	$-195,660	$613,212	-1.3%

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

N/A

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
TIFFANY PYETTE	MEMBER	0.00	Director	$0	$0	$0
JESSICA MULLINS FULLEN	MEMBER	0.00	Director	$0	$0	$0
GEONOAH DAVIS	MEMBER	0.00	Director	$0	$0	$0
MARGO MILLER	MEMBER	0.00	Director	$0	$0	$0
KATHY JOHNSON	MEMBER	0.00	Director	$0	$0	$0
HAZEL WINES	MEMBER	0.00	Director	$0	$0	$0
ANGELA REED	MEMBER	2.00	Director	$0	$0	$0
TERESA COLLINS	MEMBER	2.00	Director	$0	$0	$0
ANGELA ALSTON	MEMBER	2.00	Director	$0	$0	$0
JANELL PISEGNA	MEMBER	2.00	Director	$0	$0	$0
MO HALL	MEMBER	2.00	Director	$0	$0	$0
BRANDI AUGUSTUS	TREASURER CO-CHAIR	2.00	Officer Director	$0	$0	$0
ASHLEY M BROWNING	CO-CHAIR	2.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,511,850	$1,707,510	$6,093,261	$-195,660
2022	$1,966,979	$1,353,767	$5,948,756	$613,212
2021	$4,765,341	$1,272,455	$5,869,842	$3,492,886
2020	$1,021,228	$476,629	$2,245,431	$544,599
2019	$412,379	$367,704	$1,700,845	$44,675

APPALACHIAN COMMUNITY FUND