APPALACHIAN INSTITUTE FOR CREATIVE LEARNING (EIN 621866565) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Katina Washington

Phone

8287823299

Tax Period

2020-01-01 to 2020-12-31

APPALACHIAN INSTITUTE FOR CREATIVE LEARNING, founded in 2002, is a micro nonprofit in the Education sector that reported $69K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Net assets of $138K represent 24 months of operating reserves.

Mission

Enrichment programs for gifted youth- operated summer programs for campers, ages ranging from 7-17 years, to stimulate creative learning & expressive skills in a safe & active environment.

🔒

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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $37,821

Program Service Revenue $30,870

Investment Income $205

Other Revenue $0

TOTAL REVENUE $68,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,335

Fundraising Expenses $0

Program Expenses $55,921

Other Expenses $22,968

TOTAL EXPENSES $68,303

Year-over-Year Comparison

	2020	2019	Change
Revenue	$68,896	$264,313	-0.7%
Expenses	$68,303	$223,809	-0.7%
Net Income	$593	$40,504	-1.0%

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

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

$1,745

Total Directors

Key Employees

$23,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katina Washington	Executive Director	20	Key Emp Highest	$23,700	$0	$23,700
William Dykes	Member	1	Officer	$914	$0	$914
Danbee Kim	Member	1	Officer	$831	$0	$831
Arwen Hawes	President	3	Officer	$0	$0	$0
Linnea Linton	Vice President	1	Officer	$0	$0	$0
Graham Marema	Secretary	1	Officer	$0	$0	$0
John Allard	Treasurer	1	Officer	$0	$0	$0
Alan Williams	Member	1	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
2020	$68,896	$68,303	$137,864	$593

APPALACHIAN INSTITUTE FOR CREATIVE LEARNING