APPALACHIAN KENTUCKY HEALTH CARE ACCESS NETWORK INC (EIN 833799871) - 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

2019

Legal Domicile

Principal Officer

Charles Cliffe

Phone

8593272362

Tax Period

2024-01-01 to 2024-12-31

APPALACHIAN KENTUCKY HEALTH CARE ACCESS NETWORK INC, founded in 2019, is a small nonprofit in the Education sector that reported $211K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $181K left a modest 14% surplus.

Mission

Training of Community Healthcare Workers

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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 $0

Program Service Revenue $211,046

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,638

Fundraising Expenses $0

Program Expenses $180,574

Other Expenses $96,936

TOTAL EXPENSES $180,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,046	$280,948	-0.2%
Expenses	$180,574	$162,017	+0.1%
Net Income	$30,472	$118,931	-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

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	Role	Reportable Comp	Other Comp	Total
David Gross	President	Officer	$0	$0	$0
Sue Thomas Cox	Vice President	Officer	$0	$0	$0
Kay Hoffman	Officer	Officer	$0	$0	$0
Maria Hardy	Officer	Officer	$0	$0	$0
Fran Feltner	Officer	Officer	$0	$0	$0
Andrew Bledsoe	Officer	Officer	$0	$0	$0
Allison Napier	Officer	Officer	$0	$0	$0
Gina O'Brien	Officer	Officer	$0	$0	$0
Scott Lilley	Officer	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	$211,046	$180,574	$260,599	$30,472

APPALACHIAN KENTUCKY HEALTH CARE ACCESS NETWORK INC