APPALACHIAN ADDICTION CONFERENCE INC (EIN 824097876) - 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

2018

Legal Domicile

Principal Officer

P BRADLEY HALL MD

Phone

3046419345

Tax Period

2024-01-01 to 2024-12-31

APPALACHIAN ADDICTION CONFERENCE INC, founded in 2018, is a small nonprofit that reported $214K in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATION TO THE HEALTHCARE PROFESSIONAL COMMUNITY AND PUBLIC WITH RESPECT TO THE RECOGNITION, TREATMENT AND SCIENTIFIC RESEARCH RELATED TO SUBSTANCE USE DISORDER, MENTAL ILLNESS, PAIN, PROPER PRESCRIBING, PHYSICIAN HEALTH AND WELLBEING AND OTHER ASSOCIATED MORBIDITIES TO IMPROVE THE QUALITY OF HEALTHCARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $141,964

Program Service Revenue $72,300

Investment Income $228

Other Revenue $0

TOTAL REVENUE $214,492

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,681

Other Expenses $190,487

TOTAL EXPENSES $220,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,492	$225,533	0.0%
Expenses	$220,487	$264,760	-0.2%
Net Income	$-5,995	$-39,227	-0.8%

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

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

$133,218

Total Directors

$96,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BERRY DO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLENE HALL	BOARD MEMBER	2.00	Director	$0	$0	$96,917
JOSEPH SELBY MD	CHAIRPERSON	1.00	Officer	$0	$0	$0
P BRADLEY HALL MD	VICE-CHAIRPERSON	2.00	Officer	$0	$39,236	$133,218
EDWARD ESKEW DO	SECRETARY/TREASURER	1.00	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	$214,492	$220,487	No data	$-5,995
2023	$225,533	$264,760	$137,237	$-39,227
2022	$200,096	$214,439	$176,463	$-14,343
2021	$124,433	$118,615	$190,806	$5,818
2020	$104,555	$81,683	$184,988	$22,872
2019	$232,578	$175,785	$162,116	$56,793
2018	$201,065	$95,742	$105,323	$105,323

APPALACHIAN ADDICTION CONFERENCE INC