VISION APPALACHIA (EIN 823574031) - 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

Tax Period

2023-01-01 to 2023-12-31

VISION APPALACHIA, founded in 2017, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $269K left a modest 3% surplus.

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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 $277,110

Program Service Revenue $0

Investment Income $1,808

Other Revenue $0

TOTAL REVENUE $278,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,952

Fundraising Expenses $5,920

Program Expenses $251,697

Other Expenses $200,503

TOTAL EXPENSES $269,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,918	$251,456	+0.1%
Expenses	$269,455	$223,427	+0.2%
Net Income	$9,463	$28,029	-0.7%

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE BOGGS	CEO	40.00	Officer	$55,000	$0	$55,000
NICK DEMARIA	CHAIRMAN	4.00	Officer Director	$0	$0	$0
JESSE WAGGONER	SECRETARY	4.00	Officer	$0	$0	$0
ALAN REED	TREASURER	4.00	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
2024	No data	No data	No data	No data
2023	$278,918	$269,455	$217,036	$9,463
2022	$251,456	$223,427	$205,756	$28,029
2021	$190,996	$193,862	$175,312	$-2,866
2020	$231,944	$182,486	$181,216	$49,458
2019	$260,063	$200,491	$131,455	$59,572
2019	$260,063	$199,691	$132,254	$60,372

VISION APPALACHIA