Appalachian Resource Conservation & Development Council (EIN 621590577) - 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

1992

Legal Domicile

Principal Officer

Roy Settle

Phone

4234270560

Tax Period

2023-01-01 to 2023-12-31

Appalachian Resource Conservation & Development Council, founded in 1992, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 315% from the prior year, signaling strong growth momentum. The organization ran a surplus of $698K, a strong 22% operating margin.

Mission

To conserve natural resources and improve rural economies through community leadership and enhanced educational opportunities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,907,115

Program Service Revenue $0

Investment Income $58,388

Other Revenue $169,550

TOTAL REVENUE $3,135,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,860

Fundraising Expenses $0

Program Expenses $2,141,358

Other Expenses $2,072,326

TOTAL EXPENSES $2,437,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,135,053	$754,594	+3.2%
Expenses	$2,437,186	$858,263	+1.8%
Net Income	$697,867	$-103,669	-7.7%

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

$16,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Ensor	Director	001.00	Director	$16,700	$0	$16,700
Linda Crouch-McCreadie	Director	001.00	Director	$0	$0	$0
Heidi Davis	Director	001.00	Director	$0	$0	$0
Wayne Davis	Director	001.00	Director	$0	$0	$0
Steve Mallory	Director	001.00	Director	$0	$0	$0
Lewis Haynie	Director	001.00	Director	$0	$0	$0
Allyson Wilkinson	Director	001.00	Director	$0	$0	$0
Roy Settle	Chairman	001.00	Officer	$0	$0	$0
Lynice Broyles	Vice Chair	001.00	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	No data	No data	No data	No data
2023	$3,135,053	$2,437,186	$1,116,587	$697,867
2022	$754,594	$858,263	$282,052	$-103,669
2021	$682,283	$652,101	$386,328	$30,182
2020	$537,501	$463,906	$384,457	$73,595
2019	$612,771	$574,967	$320,166	$37,804
2018	$626,120	$627,738	$247,483	$-1,618

Appalachian Resource Conservation & Development Council