APPALACHIAN RESTORATION PROJECT INC C/O HOPE CITY

EIN: 810875551 501(c)(3) Mental Health

Barbourville, KY

Total Revenue
$5,014,071
Total Expenses
$4,387,620
Total Assets
$3,319,594
Net Assets
$3,061,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
KY
Principal Officer
SCOTT PHIPPS
Phone
6066270249
Tax Period
2024-01-01 to 2024-12-31

APPALACHIAN RESTORATION PROJECT INC C/O HOPE CITY, founded in 2015, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 12% surplus.

Mission

*GROUP AND INDIVIDUAL THERAPY *PEER SUPPORT *MEDICAL SERVICES*TEACHING SOBER LIVING SKILLS *PROVIDES MULTIDISCIPLINARY TEAM STAFFING*SPIRITUAL ENRICHMENT *PROVIDES ASSISTANCE IN ACQUISITION OF VIABLE PERMANENT HOUSING/EMPLOYMENT*LIFE SKILLS COURSES *GED TUTORING AND CERTIFICATION *TRANSPORTATION

Program Service Accomplishments

Program 1
Expenses: $1,735,616 Revenue: $1,451,021

MAINTAINING A REHABILITATION AND TRANSITIONAL HOUSE FOR WOMEN.

Program 2
Expenses: $1,306,366 Revenue: $2,062,289

MAINTAINING A REHABILITATION AND TRANSITIONAL HOUSE FOR MEN.

Program 3
Expenses: $1,345,638 Revenue: $704,361

TEACHING LIFE SKILLS THROUGH THE TALKING DONKEY COFFEE SHOP AND THE REDEMPTION ROAD CABINS PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $796,400
Program Service Revenue $4,207,698
Investment Income $0
Other Revenue $9,973
TOTAL REVENUE $5,014,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,902,460
Fundraising Expenses $0
Program Expenses $4,387,620
Other Expenses $1,485,160
TOTAL EXPENSES $4,387,620

Year-over-Year Comparison

2024 2023 Change
Revenue $5,014,071 $3,305,806 +0.5%
Expenses $4,387,620 $2,677,326 +0.6%
Net Income $626,451 $628,480 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
109
Volunteers
10

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
4
$173,600
Total Directors
1
$41,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRITTANY MILLS DIRECTOR 40.00
Director
$41,600 $0 $41,600
DERRICK PHIPPS CFO 40.00
Officer
$48,800 $0 $48,800
DANIEL PHIPPS EXECUTIVE DIRECOR 40.00
Officer
$52,000 $0 $52,000
SCOTT PHIPPS CEO 40.00
Officer
$72,800 $0 $72,800
GREG FISHER TREASURER 5.00
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
2025 No data No data No data No data
2024 $5,014,071 $4,387,620 $3,319,594 $626,451
2023 $3,305,806 $2,677,326 $2,635,933 $628,480
2022 $3,334,703 $2,446,659 $1,850,230 $888,044
2021 $2,361,725 $1,907,611 $1,721,077 $454,114
2020 $2,033,144 $1,966,238 $1,384,825 $66,906
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