CABWAYLINGO APPALACHIAN MISSION INC

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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

Principal Officer

BILL LIKENS

Phone

3046543460

Tax Period

2023-01-01 to 2023-12-31

CABWAYLINGO APPALACHIAN MISSION INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $261K left a modest 5% surplus.

Mission

CABWAYLINGO APPALACHIAN MISSION IS TO ENHANCE THE WELL-BEING OF FAMILIES AND COMMUNITIES IN APPALACHIA BY WORKING TO IMPROVE HOUSING, NUTRITION, HEALTH EDUCATION, AND EMPLOYMENT. PROVIDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF THE LOW-INCOME CHILDREN AND THEIR FAMILIES. BUILDLING PARTNERSHIPS WITH INDIVIDUALS AND ORGANIZATIONS ACROSS THE COUNTRY TO ADDRESS THE NEEDS OF PEOPLE IN APPALACHIA.

Program Service Accomplishments

Program 1

Expenses: $176,672

SERVICES PROVIDED TO THE PEOPLE OF WAYNE COUNTY, WV

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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 $265,423

Program Service Revenue $0

Investment Income $10,191

Other Revenue $0

TOTAL REVENUE $275,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $176,672

Other Expenses $260,878

TOTAL EXPENSES $260,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,614	$338,016	-0.2%
Expenses	$260,878	$338,362	-0.2%
Net Income	$14,736	$-346	-43.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY VOSBURGH	DIRECTOR	1.00	Director	$0	$0	$0
JIM CAVANAGH	DIRECTOR	1.00	Director	$0	$0	$0
JEANINE CAVANAGH	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD SULZEN	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TED BELL	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
JASON ROLLYSON	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
PHIL GUASTELLA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MARTINO	DIRECTOR	1.00	Director	$0	$0	$0
SUE SANDER	DIRECTOR	1.00	Director	$0	$0	$0
NICK BLAIN	DIRECTOR	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	$275,614	$260,878	$671,873	$14,736
2022	$338,016	$338,362	$657,137	$-346
2021	$394,342	$273,268	$657,483	$121,074
2020	$144,357	$136,895	$536,409	$7,462
2019	$246,774	$178,911	$528,947	$67,863
2018	$137,986	$163,741	$461,084	$-25,755