APPALACHIAN CENTER FOR EXCELLENCE IN HEALTH CARE INC (EIN 833107705) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

TERESA TYSON

Phone

2764555556

Tax Period

2023-01-01 to 2023-12-31

APPALACHIAN CENTER FOR EXCELLENCE IN HEALTH CARE INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $530K in total revenue in fiscal year 2020. Revenue surged 901% from the prior year, signaling strong growth momentum. Expenses of $638K exceeded revenue, resulting in a 20% operating deficit.

Mission

RELENTLESSLY PURSUE A TRANSFORMATIONAL, HOLISTIC, HEALTHCARE EXPERIENCE FOR THE MEDICALLY UNDERSERVED WITHIN THE CENTRAL APPALACHIAN REGION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,269

Program Service Revenue $282,046

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,325

Fundraising Expenses $0

Program Expenses $399,399

Other Expenses $166,812

TOTAL EXPENSES $431,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,315	$499,870	-0.4%
Expenses	$431,137	$536,099	-0.2%
Net Income	$-133,822	$-36,229	+2.7%

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

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
TERESA TYSON	President & CEO	6.00	Officer Director	$0	$0	$0
PAULA HILL-COLLINS	Vice President	6.00	Officer Director	$0	$0	$0
VALERIE STEWART	Secretary	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	$297,315	$431,137	$209,796	$-133,822
2022	$499,870	$536,099	$255,728	$-36,229
2021	$646,939	$507,743	$436,521	$139,196
2020	$529,724	$638,122	$212,272	$-108,398

APPALACHIAN CENTER FOR EXCELLENCE IN HEALTH CARE INC