Appalachian Childrens Center Inc (EIN 731629365) - 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

2007

Legal Domicile

Principal Officer

Andrea Gibby

Phone

7062732225

Tax Period

2023-01-01 to 2023-12-31

Appalachian Childrens Center Inc, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $490K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $434K left a modest 11% surplus.

Mission

Serve abused and/or neglected children in the Gilmer County area via counseling and other social services.

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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 $489,620

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $489,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,279

Fundraising Expenses $10,696

Program Expenses $322,940

Other Expenses $132,106

TOTAL EXPENSES $434,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,620	$441,422	+0.1%
Expenses	$434,385	$432,319	+0.0%
Net Income	$55,235	$9,103	+5.1%

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

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
Andrea Gibby	Key employee	30.00	Highest	$60,000	$0	$60,000
Reid Dyer	President	1.00	Officer	$0	$0	$0
Diane Vautrot	Treasurer	1.00	Officer	$0	$0	$0
Cindy Hall Sosebee	Secretary	1.00	Officer	$0	$0	$0
Darren West	Board Member	1.00	Director	$0	$0	$0
Amber Davenport	Board Member	1.00	Director	$0	$0	$0
Karen Deyton	Board Member	1.00	Director	$0	$0	$0
Donna Whitener	Board Member	1.00	Director	$0	$0	$0
Tracy Sosebee	Board Member	1.00	Director	$0	$0	$0
Trey Rogers	Board Member	1.00	Director	$0	$0	$0
Reagan Pritchett	Board Member	1.00	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
2024	No data	No data	No data	No data
2023	$489,620	$434,385	$293,311	$55,235
2022	$441,422	$432,319	$258,138	$9,103
2021	$437,182	$420,510	$257,504	$16,672
2020	$450,705	$428,189	$231,473	$22,516
2019	$430,342	$402,887	$213,646	$27,455
2018	$359,251	$347,485	$207,240	$11,766

Appalachian Childrens Center Inc