HOPE IN THE HILLS INCORPORATED HEALING APPALACHIA (EIN 823221120) - 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

2017

Legal Domicile

Phone

3049322635

Tax Period

2023-01-01 to 2023-12-31

HOPE IN THE HILLS INCORPORATED HEALING APPALACHIA, founded in 2017, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $411K, a strong 28% operating margin.

Mission

Hope In The Hills held its first Healing Appalachia concert to fight addiction at the WV fairgrounds on Oct 6, 2018. The concert was successful, with approximately 2,400 attendees. We featured local recovery organizations and survivors who shared their stories on stage between music performances. We made grant awards to four credible, tax-exempt recovery programs serving Appalachian communities

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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 $159,007

Program Service Revenue $1,309,219

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,468,226

Expense Breakdown

Grants Paid $223,740

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,048,296

Other Expenses $833,448

TOTAL EXPENSES $1,057,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,468,226	$963,825	+0.5%
Expenses	$1,057,188	$415,077	+1.5%
Net Income	$411,038	$548,748	-0.3%

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
Dave Lavender	President	5.00	Officer Director	$0	$0	$0
Charles Gilkerson	Secretary	3.00	Officer Director	$0	$0	$0
Ian Thonrton	Vice President	2.00	Director	$0	$0	$0
Quincy G McMichael	Director	2.00	Director	$0	$0	$0
Tracey Levine	Director	2.00	Director	$0	$0	$0
Thom Boggs	Director	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,468,226	$1,057,188	$1,069,677	$411,038
2022	$963,825	$415,077	$658,312	$548,748
2019	$317,205	$234,868	$133,306	$82,337
2018	$76,440	$35,921	$50,969	$40,519

HOPE IN THE HILLS INCORPORATED HEALING APPALACHIA