APPALACHIAN HEADWATERS INC

EIN: 811405442 501(c)(3) Environment

Lewisburg, WV

Total Revenue
$2,994,668
Total Expenses
$2,478,497
Total Assets
$35,451,999
Net Assets
$35,347,025
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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
2016
Legal Domicile
WV
Tax Period
2023-01-01 to 2023-12-31

APPALACHIAN HEADWATERS INC, founded in 2016, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $516K, a strong 17% operating margin.

Mission

APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA

Program Service Accomplishments

Program 1
Expenses: $2,268,519

TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,199,560
Program Service Revenue $106,889
Investment Income $685,694
Other Revenue $2,525
TOTAL REVENUE $2,994,668

Expense Breakdown

Grants Paid $38,900
Salaries & Benefits $1,392,647
Fundraising Expenses $0
Program Expenses $2,268,519
Other Expenses $1,046,950
TOTAL EXPENSES $2,478,497

Year-over-Year Comparison

2023 2022 Change
Revenue $2,994,668 $9,442,583 -0.7%
Expenses $2,478,497 $2,547,207 0.0%
Net Income $516,171 $6,895,376 -0.9%
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

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Governance

Voting Members
5
Independent Members
4
Employees
68
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
5
$124,969
Total Directors
5
$124,969
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH M LOVETT EXECUTIVE DIRECTOR 24.00
Officer Director
$124,969 $0 $124,969
LEWIS FREEMAN BOARD MEMBER 2.00
Officer Director
$0 $0 $0
BENJAMIN BARCZEWSKI BOARD MEMBER 2.00
Officer Director
$0 $0 $0
RICHARD FELL BOARD MEMBER 3.00
Officer Director
$0 $0 $0
DR MARGARET PALMER BOARD MEMBER 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
2024 No data No data No data No data
2023 $2,994,668 $2,478,497 $35,451,999 $516,171
2022 $9,442,583 $2,547,207 $33,166,403 $6,895,376
2022 $1,810,993 $2,547,207 $33,857,211 $-736,214
2021 $7,846,801 $2,677,337 $27,473,075 $5,169,464
2020 $6,037,039 $2,460,492 $21,775,546 $3,576,547
2019 $8,367,132 $2,170,725 $18,096,654 $6,196,407
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